2024 Audit Schedule

Medium

Key

🟩
  Completed 
🟨
  In ProgressN/A  Not Applicable

 

 

 

 

2024 Local Government Audit Schedule

2024 Planned Audits

Start

Audit Phases

Type of Audit

Agency Name
 		Q1
 		Q2
 		Q3
 		Q4
 		Field Work
 		Internal Review
 		Drafting Report
 		Final Report Issued
 		Type
 
Beulah PSD (2024)     ✔🟩🟩🟩January 2025Financial
Foster County (2014-2013)✔   ðŸŸ©ðŸŸ©ðŸŸ©October 2024Financial
Barnes Rural Water District (2023)✔   ðŸŸ©ðŸŸ©ðŸŸ©February 2024Financial
Devils Lake Public School District (2024)✔

 

  ðŸŸ©ðŸŸ©ðŸŸ©December 2024Financial
Grant County (2019-2018)✔   ðŸŸ©ðŸŸ¨  Financial
Lake Region Health District (2023)✔

 

  ðŸŸ©ðŸŸ©ðŸŸ©December 2024Financial
Pierce County (2023)   âœ”🟩🟩🟩December 2024Financial
Dickey County (2023)✔

 

  ðŸŸ©ðŸŸ©ðŸŸ©November 2024Financial
Richland County (2023) âœ”  ðŸŸ©ðŸŸ©ðŸŸ©July 2024Financial
LaMoure County (2023)   âœ”🟩🟩🟩October 2024Financial
Mountrail County (2023)✔

 

  ðŸŸ©ðŸŸ©ðŸŸ©February 2025 Financial
Sargent County (2021-2020) âœ”  ðŸŸ©ðŸŸ©ðŸŸ©October 2024Financial
Steele County (2023-2022)  âœ” ðŸŸ©ðŸŸ©ðŸŸ©October 2024Financial
Bismarck Public School District (petition audit 2023)✔   ðŸŸ©ðŸŸ©ðŸŸ©March 2024Financial
Stutsman County (2023)  âœ” ðŸŸ©ðŸŸ©ðŸŸ©January 2025Financial
Traill County (2023)  âœ” ðŸŸ©ðŸŸ©ðŸŸ©Sept. 2024Financial
Pembina County (2023)  âœ” ðŸŸ©ðŸŸ©ðŸŸ©January 2025Financial
Richland County (2022)   ✔  ðŸŸ©ðŸŸ©ðŸŸ©March 2024Financial
West Fargo Park District (2023) 

 

✔ ðŸŸ©ðŸŸ©ðŸŸ©December 2024Financial
Bottineau County (2023) âœ”  ðŸŸ©ðŸŸ©ðŸŸ©October 2024Financial
Lincoln, City of (2023-2022) âœ”  ðŸŸ©ðŸŸ©ðŸŸ©March 2025Financial
North Cass Water Resource District (2023)    âœ”  ðŸŸ©ðŸŸ©ðŸŸ©June 2024Financial
Rush River WRD (2023)    âœ”  ðŸŸ©ðŸŸ©ðŸŸ©June 2024 Financial
Southeast Cass WRD (2023)    âœ”  ðŸŸ©ðŸŸ©ðŸŸ©June 2024 Financial
Red River Joint WRD (2023)    âœ”  ðŸŸ©ðŸŸ©ðŸŸ©June 2024 Financial
Maple River WRD (2023)    âœ”  ðŸŸ©ðŸŸ©ðŸŸ©June 2024 Financial
Cass County (2023)    âœ”  ðŸŸ©ðŸŸ©ðŸŸ©June 2024Financial
Upper Missouri District Health Unit (2023) âœ”  ðŸŸ©ðŸŸ© ðŸŸ©July 2024Financial
Rolette County (2022)  âœ” ðŸŸ©ðŸŸ©ðŸŸ© March 2025Financial
Greater Ramsey Water District (2023)   ✔  ðŸŸ©ðŸŸ©ðŸŸ©June 2024Financial
Wahpeton, City of (2022)✔   ðŸŸ©ðŸŸ©ðŸŸ©May 2024Financial
Dickey County (2022)  âœ” ðŸŸ©ðŸŸ©ðŸŸ©April 2024Financial
Burleigh County (2023)    âœ”  ðŸŸ©ðŸŸ©ðŸŸ©June 2024Financial
Rolla, City of (2018-2017 petition audit)✔   ðŸŸ©ðŸŸ©ðŸŸ©May 2024Financial
Rolla, City of (2020-2019 petition audit) âœ”  ðŸŸ©ðŸŸ©ðŸŸ©November  2024Financial
Rolla, City of (2022-2021 petition audit) 

 

 âœ” ðŸŸ©   ðŸŸ©   ðŸŸ©  March 2025Financial
Morton County (2023) âœ”  ðŸŸ©ðŸŸ©ðŸŸ©October 2024Financial
Morton County Water Resource District (2023)✔   ðŸŸ©ðŸŸ©ðŸŸ©May 2024Financial
Washburn, City of (2023-2022)   âœ” ðŸŸ©ðŸŸ©ðŸŸ© March 2025Financial
Williston Public School District #7 (2022 petition audit) âœ”   ðŸŸ©ðŸŸ©ðŸŸ©April 2024Financial
Mercer County (2022-2021) âœ”   ðŸŸ©ðŸŸ©ðŸŸ©June 2024Financial
Lisbon Public School District (2023)✔   ðŸŸ©ðŸŸ©ðŸŸ©April 2024Financial

*updated on 3/17/2025