Medium

Key

🟩
  Completed 
🟨
  In ProgressN/A  Not Applicable

 

 

 

 

2025 Local Government Audit Schedule

 

Agency Name
 
Q1
 
Q2
 
Q3
 
Q4
 
Field Work
 
Internal Review
 
Drafting Report
 
Final Report Issued
 
Morton County (2024)✔   ðŸŸ©   
Burleigh County (2024)✔       
Medina PSD (2024-2023)

✔

   ðŸŸ©ðŸŸ©ðŸŸ©March 2025
Lake Region LEC (2023)

✔

   ðŸŸ©    🟩    ðŸŸ©March 2025
Devils Lake Parks (2023)

✔

   ðŸŸ©    🟩       ðŸŸ©    March 2025
Ransom County (2023-2022)

✔

   ðŸŸ©ðŸŸ¨  
Nelson County (2022-2021)

✔

   ðŸŸ¨   
Cavalier County (2023)

✔

   ðŸŸ©ðŸŸ©ðŸŸ¨ 
Foster County (2016-2015)

✔

   ðŸŸ©ðŸŸ©ðŸŸ©February 2025
Foster County (2018-2017)

✔

    ðŸŸ©ðŸŸ©ðŸŸ©March 2025
Foster County (2020-2019)

✔

   ðŸŸ©ðŸŸ©ðŸŸ©March 2025
Mercer County (2023)

✔

   ðŸŸ¨   
Rolette County (2024-2023)

✔

       
Williston Public School District (2024-2023)

✔

 

  ðŸŸ¨   
New Rockford Public School District Petition Audit (2024)

✔

   ðŸŸ¨   
Cass County (2024)

✔

 

      
Cass County Water Resource District (2024)

✔

   ðŸŸ¨   
Morton County Water Resource District (2024) 

✔

 

  ðŸŸ¨   

*updated on 3/20/2025