Medium
Key |
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Completed |
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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 | ✔ |
|
|
|
|
November 2020 | 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 | ✔ |
|
|
|
|
November 2020 | Financial | |||
| Fargo Public School District | ✔ |
|
|
|
|
November 2020 | Financial | |||
| Burke County | ✔ |
|
|
Financial | ||||||
| Sioux County | ✔ |
|
Financial | |||||||
| Barnes Rural Water District (FY 2020) | ✔ |
|
|
Financial | ||||||
| Foster County | ✔ |
|
Financial | |||||||
| Pierce County (FY 2020) | ✔ |
|
Financial | |||||||
| Cass County Soil Conservation District (FY 2020) | ✔ |
|
Financial | |||||||
| Emerado Park Board | ✔ |
|
Financial | |||||||
| Kindred Public School District (FY 2020) | ✔ |
|
Financial | |||||||
| City of Wahpeton (FY 2020) | ✔ |
|
Financial | |||||||
| Cavalier County | ✔ |
|
|
|
Financial | |||||
| Beulah Public School District (FY 2020) | ✔ |
|
|
|
|
December 2020 | Financial | |||
| West Fargo Park District (FY 2019) | ✔ |
|
|
|
|
January 2021 | Financial | |||
| Bottineau County | ✔ |
|
|
|
|
November 2020 | Financial | |||
| City of Hillsboro | ✔ |
|
Financial | |||||||
| Rolette County | ✔ |
|
|
|
|
November 2020 | Financial | |||
| Devils Lake Public School District | ✔ |
|
|
|
Financial | |||||
| Ransom County | ✔ |
|
Financial | |||||||
| Steele 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 | ✔ |
|
|
|
|
November 2020 | 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 | |||
| 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 | ✔ |
|
|
|
|
November 2020 | Financial | |||
| Pierce County | ✔ |
|
|
|
|
June 2020 | Financial | |||
| Richland County | ✔ |
|
|
|
|
December 2020 | Financial |
*updated on 1/26/2021