Medium
Key
Received - The State Auditor's office has received the report.
In Review - The audit is being reviewed by an IPA reviewer using a checklist, in the order it was received.
Approving - A second reviewer is double-checking the audit, if necessary, to confirm findings or corrections.
Waiting on Auditee - We’re waiting for the firm to respond to questions or send an updated report after corrections were requested.
Drafting Letter - Once approved, the audit goes to our administrative team to prepare and send an acceptance letter to the client and firm.
Approved & Completed - After the acceptance letter is sent, the audit is posted on our website and marked as completed in our system.
*Updated on 3/7/2025
Website is updated on Tuesday and Friday each week.
Approved & Completed reports will be maintained on the website for three weeks, then will be removed.
| Client Name | Audit Period | Firm Name | Date Received | Status |
|---|---|---|---|---|
| Jamestown Public School District | 2024 | Widmer Roel, PC | 3/17/2025 | Received |
| Thompson | 2023 | Harold Rotunda, CPA | 3/17/2025 | Received |
| Carrington | 2023 | Harold Rotunda, CPA | 3/17/2025 | Received |
| Valley City Park District | 2023 | Harold Rotunda, CPA | 3/17/2025 | Received |
| Lisbon | 2023 | Harold Rotunda, CPA | 3/17/2025 | Received |
| Roughrider Area Career & Technology Center | 2024 | Haga Kommer, LTD | 3/11/2025 | Received |
| Lake Region Special Education District | 2024 | Eide Bailly - Fargo | 3/13/2025 | Received |
| Harwood | 2022 | Harold Rotunda, CPA | 3/11/2025 | Received |
| Ashley | 2022 | Harold Rotunda, CPA | 3/11/2025 | Received |
| Leeds | 2022 | Harold Rotunda, CPA | 3/11/2025 | Received |
| Hope | 2022 | Harold Rotunda, CPA | 3/11/2025 | Received |
| Barnes County | 2022 | Harold Rotunda, CPA | 3/11/2025 | Received |
| McHenry County | 2022 | Harold Rotunda, CPA | 3/11/2025 | Received |
| Cooperstown | 2022 | Harold Rotunda, CPA | 3/10/2025 | Received |
| South Central Prairie Special Education Unit | 2023 | Harold Rotunda, CPA | 3/10/2025 | Received |
| South Central Prairie Special Education Unit | 2022 | Harold Rotunda, CPA | 3/10/2025 | Received |
| Larimore | 2022 | Harold Rotunda, CPA | 3/10/2025 | Received |
| Ellendale | 2022 | Harold Rotunda, CPA | 3/10/2025 | Received |
| Rolette | 2022 | Harold Rotunda, CPA | 3/10/2025 | Received |
| Valley City Park District | 2022 | Harold Rotunda, CPA | 3/10/2025 | Received |
| Wyndmere PSD | 2022 | Harold Rotunda, CPA | 3/10/2025 | Received |
| Wyndmere PSD | 2021 | Harold Rotunda, CPA | 3/10/2025 | Received |
| Wishek PSD | 2023 | Harold Rotunda, CPA | 3/10/2025 | Received |
| Wishek PSD | 2022 | Harold Rotunda, CPA | 3/10/2025 | Received |
| Pingree Buchanan PSD | 2023 | Harold Rotunda, CPA | 3/10/2025 | Drafting Letter |
| Sheyenne Valley Area Career & Technology Center | 2023 | Harold Rotunda, CPA | 3/10/2025 | Received |
| Washburn PSD | 2024 | Rath & Mehrer, PC | 3/7/2025 | Received |
| United PSD | 2024 | Rath & Mehrer, PC | 3/7/2025 | Received |
| Tioga PSD | 2024 | Rath & Mehrer, PC | 3/7/2025 | Received |
| Stanley PSD | 2024 | Rath & Mehrer, PC | 3/7/2025 | Received |
| Northern Plains Sp. Ed. Unit | 2024 | Rath & Mehrer, PC | 3/7/2025 | Received |
| Mohall Lansford Sherwood PSD | 2024 | Rath & Mehrer, PC | 3/7/2025 | Received |
| McKenzie County PSD | 2024 | Rath & Mehrer, PC | 3/7/2025 | Received |
| Flasher PSD | 2024 | Rath & Mehrer, PC | 3/7/2025 | Received |
| Morton Sioux Special Education Unit | 2022 | Haga Kommer, Ltd | 3/6/2025 | Received |
| Mandan Public School | 2024 | Haga Kommer, Ltd | 3/5/2025 | Received |
| Southeast Region Career & Technology Center | 2024 | Nadine Julson, LLC | 3/5/2025 | Received |
| Southwest Multidistrict Special Education Unit | 2024-2023 | Rath & Mehrer, PC | 3/3/2025 | Received |
| Turtle Lake Mercer Public School District | 2024 | Rath & Mehrer, PC | 3/3/2025 | In Review |
| Scranton Public School District | 2024 | Rath & Mehrer, PC | 3/3/2025 | In Review |
| Selfridge Public School District | 2024 | Rath & Mehrer, PC | 3/3/2025 | In Review |
| New Town Public School District | 2024 | Rath & Mehrer, PC | 3/3/2025 | In Review |
| Linton Public School District | 2024 | Rath & Mehrer, PC | 3/3/2025 | In Review |
| Garrison Public School District | 2024 | Rath & Mehrer, PC | 3/3/2025 | In Review |
| Bowman County Public School District | 2024 | Rath & Mehrer, PC | 3/3/2025 | In Review |
| Hope | 2021 | Harold Rotunda, CPA | 3/3/2025 | Approving |
| Lidgerwood | 2021 | Harold Rotunda, CPA | 3/3/2025 | Drafting Letter |
| Ashley | 2021 | Harold Rotunda, CPA | 3/3/2025 | Approving |
| Harwood | 2021 | Harold Rotunda, CPA | 3/3/2025 | Drafting Letter |
| Leeds | 2021 | Harold Rotunda, CPA | 3/3/2025 | Approving |
| Garrison Diversion Conservancy District | 2022 | Eide Bailly - Fargo | 3/3/2025 | Drafting Letter |
| Garrison Diversion Conservancy District | 2023 | Eide Bailly - Fargo | 2/25/2025 | Drafting Letter |
| Oberon PSD | 2024 | Brady Martz & Associates, PC - Grand Forks | 2/25/2025 | Drafting Letter |
| Mandaree PSD | 2023 | Brady Martz & Associates, PC - Grand Forks | 2/25/2025 | Drafting Letter |
| Upper Valley Special Education District | 2022 | Brady Martz & Associates, PC - Grand Forks | 2/25/2025 | Drafting Letter |
| Lisbon | 2022 | Harold Rotunda, CPA | 2/20/2025 | Drafting Letter |
| Gwinner | 2022 | Harold Rotunda, CPA | 2/20/2025 | Approving |
| McHenry County | 2018 | Harold Rotunda, CPA | 2/20/2025 | Approved & Completed |
| McHenry County | 2019 | Harold Rotunda, CPA | 2/20/2025 | Approved & Completed |
| Northwood | 2022 | Harold Rotunda, CPA | 2/20/2025 | Drafting Letter |
| Mapleton | 2022 | Harold Rotunda, CPA | 2/20/2025 | Drafting Letter |
| Carrington | 2022 | Harold Rotunda, CPA | 2/20/2025 | Drafting Letter |
| Oliver Mercer Multidistrict Special Education Unit | 2024 | Haga Kommer, Ltd | 2/19/2025 | Drafting Letter |
| Logan County | 2022 | Widmer Roel, PC | 2/12/2025 | Approving |
| TGU Public School District | 2024 | Brady Martz & Associates, PC - Grand Forks | 2/12/2025 | Approved & Completed |
| LaMoure Public School District | 2024 | Rath & Mehrer, PC | 2/11/2025 | Approved & Completed |
| Kensal Public School District | 2024 | Rath & Mehrer, PC | 2/11/2025 | Approved & Completed |
| Kulm Public School District | 2024-2023 | Rath & Mehrer, PC | 2/11/2025 | Approved & Completed |
| James River Special Education Cooperative | 2024 | Rath & Mehrer, PC | 2/11/2025 | Approved & Completed |
| Velva Public School District | 2024 | Rath & Mehrer, PC | 2/11/2025 | Approved & Completed |
| McClusky-Goodrich Public School District | 2024 | Rath & Mehrer, PC | 2/11/2025 | Approving |
| Kidder County Public School District | 2024 | Rath & Mehrer, PC | 2/11/2025 | Approved & Completed |
| Wilton Public School District | 2024 | Rath & Mehrer, PC | 2/11/2025 | Received |
| Beach Public School District | 2024 | Rath & Mehrer, PC | 2/11/2025 | Approved & Completed |
| Hebron Public School District | 2024 | Rath & Mehrer, PC | 2/11/2025 | Approved & Completed |
| Mt. Pleasant PSD | 2023 | Widmer Roel, PC | 2/6/2025 | Approving |
| Real Estate Commission, ND | 2024 | Brady Martz & Associates, PC - Grand Forks | 1/31/2025 | Approving |
| Real Estate Commission, ND | 2023 | Brady Martz & Associates, PC - Grand Forks | 1/31/2025 | Approving |
| Ward County | 2022 | Widmer Roel, PC | 1/28/2025 | Drafting Letter |
| Central Cass PSD | 2024 | Brady Martz & Associates, PC - Grand Forks | 1/27/2025 | Drafting Letter |
| East Central Center for Exceptional Children | 2023 | Widmer Roel, PC | 1/21/2025 | Approved & Completed |
| Hope-Page PSD | 2023 | Widmer Roel, PC | 1/21/2025 | Drafting Letter |
| Watford City Park District | 2023 | Brady Martz & Associates, PC - Bismarck | 1/20/2025 | Drafting Letter |
| Montpelier PSD | 2024 | Brady Martz & Associates, PC - Grand Forks | 1/20/2025 | Drafting Letter |
| Pingree Buchanan PSD | 2022 | Harold Rotunda, CPA | 1/15/2025 | Approving |
| Midway PSD | 2024 | Brady Martz & Associates, PC - Grand Forks | 1/15/2025 | Drafting Letter |
| Richardton | 2022 | Brady Martz & Associates, PC - Bismarck | 1/15/2025 | Drafting Letter |
| Killdeer PSD | 2024 | Brady Martz & Associates, PC - Grand Forks | 1/15/2025 | Drafting Letter |
| Emmons County | 2023 | Widmer Roel, PC | 1/15/2025 | Drafting Letter |
| Souris Basin Planning Council | 2023 - 2022 | Wohlenberg Ritzman & Co. | 1/13/2025 | Approving |
| McIntosh County | 2023 | Widmer Roel, PC | 1/13/2025 | Drafting Letter |
| Hope-Page PSD | 2024 | Widmer Roel, PC | 1/13/2025 | Drafting Letter |
| East Central Center for Exceptional Children | 2024 | Widmer Roel, PC | 1/13/2025 | Approved & Completed |
| Larimore PSD | 2024 | Nadine Julson, LLC | 1/9/2025 | Approved & Completed |
| Lewis & Clark Regional Development Council | 2024 | Brady Martz & Associates, PC - Bismarck | 1/6/2025 | Approved & Completed |
| Mapleton PSD | 2019 | Harold Rotunda, CPA | 12/29/2024 | Approved & Completed |
| Mapleton PSD | 2018 | Harold Rotunda, CPA | 12/29/2024 | Approved & Completed |
| Sheyenne Valley Area Career & Tech Center | 2022 | Harold Rotunda, CPA | 12/29/2024 | Approved & Completed |
| Sheyenne Valley Area Career & Tech Center | 2021 | Harold Rotunda, CPA | 12/29/2024 | Approved & Completed |
| Hatton, City of | 2022 | Harold Rotunda, CPA | 12/29/2024 | Approved & Completed |
| Hatton, City of | 2021 | Harold Rotunda, CPA | 12/29/2024 | Approved & Completed |
| McHenry County | 2021 | Harold Rotunda, CPA | 12/12/2024 | Approved & Completed |
| McHenry County | 2020 | Harold Rotunda, CPA | 12/12/2024 | Approved & Completed |
| Bottineau, City of | 2020 | Widmer Roel, PC | 9/3/2024 | Waiting on Auditee |
| Bottineau, City of | 2021 | Widmer Roel, PC | 5/8/2023 | Waiting on Auditee |
| Cavalier PSD | 2022 | Hurtt, Mortenson & Rygh | 8/7/2023 | Waiting on Auditee |
| Ellendale PSD | 2021 | Mitchell J. Merkel, CPA | 2/13/2023 | Waiting on Auditee |
| Red River Regional Council | 2021 | Harold Rotunda, CPA | 10/17/2023 | Drafting Letter |
| Valley City Barnes County Library | 2017 | Harold Rotunda, CPA | 9/20/2024 | Waiting on Auditee |
| Valley City Barnes County Library | 2018 | Harold Rotunda, CPA | 4/23/2021 | Waiting on Auditee |
| Valley Edinburg PSD | 2022 | Hurtt, Mortenson & Rygh | 8/7/2023 | Waiting on Auditee |
| Watford City, City of | 2021 | Schmitz - Holmstrom | 9/25/2023 | Waiting on Auditee |
| Red River Regional Council | 2021 | Harold Rotunda, CPA | 10/17/2023 | Waiting on Auditee |