Key | ||||||
🟩 | Completed | 🟨 | In Progress | N/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) | ✔ | 🟩 | ||||||
Burleigh County (2024) | ✔ | |||||||
Medina PSD (2024-2023) | ✔ | 🟩 | 🟩 | 🟩 | March 2025 | |||
Lake Region LEC (2023) | ✔ | 🟩 | 🟩 | 🟩 | March 2025 | |||
Devils Lake Parks (2023) | ✔ | 🟩 | 🟩 | 🟩 | March 2025 | |||
Ransom County (2023-2022) | ✔ | 🟩 | 🟨 | |||||
Nelson County (2022-2021) | ✔ | 🟨 | ||||||
Cavalier County (2023) | ✔ | 🟩 | 🟩 | 🟨 | ||||
Foster County (2016-2015) | ✔ | 🟩 | 🟩 | 🟩 | February 2025 | |||
Foster County (2018-2017) | ✔ | 🟩 | 🟩 | 🟩 | March 2025 | |||
Foster County (2020-2019) | ✔ | 🟩 | 🟩 | 🟩 | March 2025 | |||
Mercer County (2023) | ✔ | 🟨 | ||||||
Rolette County (2024-2023) | ✔ | |||||||
Williston Public School District (2024-2023) | ✔ |
| 🟨 | |||||
New Rockford Public School District Petition Audit (2024) | ✔ | 🟨 | ||||||
Cass County (2024) | ✔ |
| ||||||
Cass County Water Resource District (2024) | ✔ | 🟨 | ||||||
Morton County Water Resource District (2024) | ✔ |
| 🟨 |
*updated on 3/20/2025