2020 Audit Schedule

Medium

Key

 
  Completed                      
 
  In Progress N/A   Not Applicable

 

 

 

2020 Local Government Audit Schedule

2020 Planned Audits

Start

Audit Phases

Type of Audit

 

Agency Name Q1 Q2 Q3 Q4 Planning Field
Work
Internal
Review
Drafting
Report
Final Report
Issued
Type
Belcourt Public School District       
 
 
 
 
April 2020 Petition
Lake Metigoshe Recreation Service District      
 
 
 
 
February 2020 Financial
West Fargo Park District      
 
 
 
 
January 2020 Financial
Dickinson Law Enforcement Center      
 
 
 
 
March 2020 Financial
South-West Multi-County Correctional Center      
 
 
 
 
March 2020 Financial
Nelson County      
 
 
 
 
February 2020 Financial
City of Cando      
 
 
 
 
February 2020 Financial
Traill County      
 
 
      Financial
Stutsman County      
 
 
 
 
August 2020 Financial
City of Washburn      
 
 
 
 
September 2020 Financial
Kindred Public School District      
 
 
 
 
March 2020 Financial
Towner County      
 
 
 
 
February 2020 Financial
LaMoure County      
 
 
 
 
April 2020 Financial
Barnes Rural Water District      
 
 
 
 
March 2020 Financial
Cass County Soil Conservation District      
 
 
 
 
April 2020 Financial
Beulah Public School District      
 
 
 
 
April 2020 Financial
City of Wahpeton      
 
 
 
 
June 2020 Financial
Greater Ramsey Water District      
 
 
 
 
May 2020 Financial
Solen Public School District      
 
        Financial
Mountrail County      
 
        Financial
Dickey County      
 
 
      Financial
Fargo Public School District      
 
 
      Financial
Burke County      
 
        Financial
Bottineau County      
 
 
 
    Financial
City of Hillsboro      
 
        Financial
Rolette County      
 
 
      Financial
Devils Lake Public School District      
 
 
      Financial
Ransom County      
 
 
      Financial
Grand Forks County      
 
 
 
 
June 2020 Financial
Burleigh County      
 
 
 
 
June 2020 Financial
Wahpeton Airport Authority       
 
 
 
 
April 2020 Financial
Devils Lake Park District      
 
 
 
 
May 2020 Financial
Morton County      
 
 
 
 
June 2020 Financial
Morton County Water Resource District      
 
 
 
 
May 2020 Financial
Cass County      
 
 
      Financial
Southeast Cass Water Resource District      
 
 
 
 
May 2020 Financial
Maple River Water Resource District      
 
 
 
 
May 2020 Financial
North Cass Water Resource District      
 
 
 
 
May 2020 Financial
Rush River Water Resource District      
 
 
 
 
May 2020 Financial
Nelson Griggs District Health Unit      
 
 
 
 
July 2020 Financial
Lisbon Public School District        ✔    
 
 
 
 
September 2020 Financial
City of Devils Lake        ✔    
 
 
 
 
September 2020 Financial
Steele County      
 
 
      Financial
Pembina County      
 
 
 
 
August 2020 Financial
Lake Region Law Enforcement Center      
 
 
 
 
July 2020 Financial
Red River Retention Authority      
 
 
 
 
May 2020 Financial
Red River Joint Water Resource District      
 
 
 
 
May 2020 Financial
Stark County      
 
 
 
 
October 2020 Financial
Lake Region District Health Unit      
 
 
 
 
September 2020 Financial
Walsh County      
 
 
 
 
August 2020 Financial
Burleigh County Water Resource District      
 
 
 
 
June 2020 Financial
Ramsey County      
 
 
 
 
August 2020 Financial
Oberon Public School District      
 
 
      Financial
Pierce County      
 
 
 
 
June 2020 Financial
Richland County      
 
        Financial

*updated on 10/30/2020