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 12/5/2024
Website is updated on Tuesdays and Thursdays 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 |
|---|---|---|---|---|
| Horace, City of | 2023 | Eide Bailly LLP - Fargo | 11/29/2024 | Received |
| ND State Board of Medicine | 2023 | Brady Martz & Associates, PC - Bismarck | 11/29/2024 | Received |
| ND State Board of Medicine | 2022 | Brady Martz & Associates, PC - Bismarck | 11/29/2024 | Received |
| Belfield, City of | 2023 | Rath & Mehrer, PC | 12/4/2024 | Received |
| Center, City of | 2023 | Rath & Mehrer, PC | 12/4/2024 | Received |
| LaMoure, City of | 2023 | Rath & Mehrer, PC | 12/4/2024 | Received |
| Edgeley, City of | 2023-22 | Rath & Mehrer, PC | 12/4/2024 | Received |
| Linton, City of | 2023-22 | Rath & Mehrer, PC | 12/4/2024 | Received |
| Wishek, City of | 203-22 | Rath & Mehrer, PC | 12/4/2024 | Received |
| Milnor PSD | 2024 | Nadine Julson, LLC | 11/14/2024 | In Review |
| North Sargent PSD | 2024-23 | Nadine Julson, LLC | 11/14/2024 | In Review |
| Kenmare, City of | 2023-22 | Rath & Mehrer, PC | 11/14/2024 | In Review |
| Fessenden, City of | 2023-22 | Rath & Mehrer, PC | 11/14/2024 | In Review |
| Central Valley Health District | 2024 | Brady Martz & Associates, PC - Bismarck | 11/25/2024 | Received |
| Stutsman RWD | 2024 | Brady Martz & Associates, PC - Bismarck | 11/21/2024 | Received |
| Crosby, City of | 2021 | Brady Martz & Associates, PC - Bismarck | 11/19/2024 | Received |
| Hope, City of | 2018 | Harold Rotunda, CPA | 11/19/2024 | In Review |
| Hope, City of | 2020 | Harold Rotunda, CPA | 11/19/2024 | In Review |
| Hope, City of | 2019 | Harold Rotunda, CPA | 11/19/2024 | In Review |
| Pingree Buchanan PSD | 2021 | Harold Rotunda, CPA | 11/19/2024 | Received |
| Pingree Buchanan PSD | 2020 | Harold Rotunda, CPA | 11/19/2024 | Received |
| Drayton, City of | 2022 | Harold Rotunda, CPA | 11/19/2024 | In Review |
| Napoleon, City of | 2022 | Harold Rotunda, CPA | 11/19/2024 | Received |
| Cooperstown, City of | 2021 | Harold Rotunda, CPA | 11/19/2024 | Received |
| Burleigh County Soil Conservation District | 2023 | Rath & Mehrer, PC | 11/14/2024 | Drafting Letter |
| Elgin, City of | 2023-22 | Rath & Mehrer, PC | 11/14/2024 | Drafting Letter |
| Flasher, City of | 2023-22 | Rath & Mehrer, PC | 11/14/2024 | Drafting Letter |
| Oakes, City of | 2020 | Harold Rotunda, CPA | 11/19/2024 | In Review |
| Oakes, City of | 2021 | Harold Rotunda, CPA | 11/19/2024 | In Review |
| Medical Imaging & Radiation Therapy Board | 2023-22 | Brady Martz & Associates, PC - Bismarck | 11/8/2024 | Drafting Letter |
| Medical Imaging & Radiation Therapy Board | 2021-2020 | Brady Martz & Associates, PC - Bismarck | 11/8/2024 | Drafting Letter |
| Rugby, City of | 2023 | Brady Martz & Associates, PC - Grand Forks | 11/8/2024 | Drafting Letter |
| Education Standards and Practices Board | 2020 | Haga Kommer, LTD | 11/7/2024 | Approving |
| Education Standards and Practices Board | 2021-20 | Haga Kommer, LTD | 11/7/2024 | Approving |
| Tri-County Development Council | 2022 | Haga Kommer, LTD | 11/7/2024 | Approving |
| Wells County | 2023-22 | Rath & Mehrer, PC | 11/5/2024 | Approving |
| Mclean Sheridan Water District | 2023 | Rath & Mehrer, PC | 11/5/2024 | Approving |
| Beach, City of | 2021 | Point CPA | 10/8/2024 | Approving |
| Renville County | 2023 | Rath & Mehrer, PC | 11/5/2024 | Approved & Completed |
| Dunn County | 2023 | Rath & Mehrer, PC | 11/5/2024 | Approved & Completed |
| Powers Lake, City of | 2023-22 | Rath & Mehrer, PC | 11/5/2024 | Approved & Completed |
| Bowbells, City of | 2023-2022 | Rath & Mehrer, PC | 11/5/2024 | Approved & Completed |
| Hatton, City of | 2019 | Harold Rotunda, CPA | 11/6/2024 | Approving |
| Hatton, City of | 2020 | Harold Rotunda, CPA | 11/6/2024 | Approving |
| Lidgerwood PSD | 2023 | Harold Rotunda, CPA | 11/6/2024 | Approving |
| Ashley, City of | 2020 | Harold Rotunda, CPA | 11/6/2024 | Approving |
| Maple Valley PSD | 2022 | Harold Rotunda, CPA | 11/6/2024 | Drafting Letter |
| New Salem, City of | 2023-22 | Rath & Mehrer, PC | 11/14/2024 | Approving |
| Maple Valley PSD | 2023 | Harold Rotunda, CPA | 11/6/2024 | Drafting Letter |
| Edgeley PSD | 2023-2022 | Nadine Julson, LLC | 11/4/2024 | Approved & Completed |
| Enderlin, City of | 2023 | Rath & Mehrer, PC | 10/22/2024 | Approved & Completed |
| Enderlin Area PSD | 2023-2022 | Nadine Julson, LLC | 10/22/2024 | Approved & Completed |
| Fort Totten PSD | 2021 | Schauer & Associates, PC | 10/11/2024 | Approved & Completed |
| Fort Totten PSD | 2022 | Schauer & Associates, PC | 10/10/2024 | Approving |
| Garrison, City of | 2023 | Rath & Mehrer, PC | 10/22/2024 | Approved & Completed |
| Grant County Soil Conservation District | 2019-2018 | Widmer Roel, PC | 10/22/2024 | Approving |
| Gwinner, City of | 2021 | Harold Rotunda, CPA | 8/8/2024 | Approved & Completed |
| Halliday, City of | 2023 | Rath & Mehrer, PC | 10/22/2024 | Approved & Completed |
| Harvey, City of | 2022 | Rath & Mehrer, PC | 10/22/2024 | Approved & Completed |
| Hatton Eielson PSD | 2024 | Brady Martz & Associates, PC - Grand Forks | 10/11/2024 | Approved & Completed |
| Hazen, City of | 2023 | Rath & Mehrer, PC | 11/4/2024 | Approved & Completed |
| Hazen Park District | 2023-22 | Rath & Mehrer, PC | 11/4/2024 | Approved & Completed |
| Hazen PSD | 2023 | Haga Kommer, LTD | 10/7/2024 | Approved & Completed |
| Hebron, City of | 2023 | Rath & Mehrer, PC | 10/22/2024 | Approved & Completed |
| Killdeer, City of | 2023 | Rath & Mehrer, PC | 10/22/2024 | Approved & Completed |
| Kindred, City of | 2018-2017 | Widmer RoeL, PC | 5/12/2024 | Approving |
| Kulm, City of | 2023 | Rath & Mehrer, PC | 10/22/2024 | Approved & Completed |
| Maddock, City of | 2023 | Rath & Mehrer, PC | 10/22/2024 | Approved & Completed |
| May Port CG PSD | 2024 | Brady Martz & Associates, PC - Grand Forks | 10/31/2024 | Approved & Completed |
| Minot Air Force Base PSD | 2023 | Brady Martz & Associates, PC - Bismarck | 10/11/2024 | Approved & Completed |
| Minot Air Force Base PSD | 2024 | Brady Martz & Associates, PC - Bismarck | 10/11/2024 | Approved & Completed |
| Minot School District | 2023 | Brady Martz & Associates, PC - Bismarck | 10/11/2024 | Approved & Completed |
| Minot School District | 2024 | Brady Martz & Associates, PC - Bismarck | 10/11/2024 | Approved & Completed |
| Mohall, City of | 2023 | Rath & Mehrer, PC | 10/22/2024 | Approved & Completed |
| New Town, City of | 2023 | Rath & Mehrer, PC | 11/4/2024 | Approved & Completed |
| Northwood PSD | 2024 | Brady Martz & Associates, PC - Grand Forks | 10/31/2024 | Approving |
| Parshall, City of | 2023 | Rath & Mehrer, PC | 11/4/2024 | Approved & Completed |
| Pharmacy, ND State Board of | 2021 | Point CPA | 10/8/2024 | Approving |
| Pharmacy, ND State Board of | 2022 | Point CPA | 10/8/2024 | Approving |
| Pharmacy, ND State Board of | 2023 | Point CPA | 10/8/2024 | Approving |
| Ray, City of | 2023 | Rath & Mehrer, PC | 11/4/2024 | Approved & Completed |
| Rice Lake Recreation Service District | 2023 | Rath & Mehrer, PC | 11/4/2024 | Approved & Completed |
| Souris Valley Special Services | 2024 | Brady Martz & Associates, PC - Bismarck | 10/31/2024 | Approved & Completed |
| Stanley, City of | 2023 | Rath & Mehrer, PC | 11/4/2024 | Approving |
| Tioga, City of | 2023 | Rath & Mehrer, PC | 11/4/2024 | Approved & Completed |
| Valley City, City of | 2023 | Brady Martz & Associates, PC - Grand Forks | 10/15/2024 | Approved & Completed |
| Wilton, City of | 2023 | Brady Martz & Associates, PC | 10/1/2024 | Approving |
| Yellowstone PSD | 2024 | Brady Martz & Associates, PC - Grand Forks | 10/31/2024 | Approved & Completed |
| Edmore PSD | 2023-22 | Nadine Julson, LLC | 9/5/2024 | Approved & Completed |
| Hillsboro, City of | 2022-21-20 | Eide Bailly LLP - Fargo | 9/6/2024 | Approved & Completed |
| Plumbing Board, ND State | 2023 | Brady Martz & Associates, PC - Bismarck | 10/2/2024 | Approving |
| Barnes County | 2020 | Harold Rotunda, CPA | 6/20/2022 | Drafting Letter |
| 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 |
| Griggs County | 2019 | Harold Rotunda, CPA | 2/9/2022 | Approved & Completed |
| McIntosh County | 2022 | Widmer Roel, PC | 4/3/2024 | Waiting on Auditee |
| Reg River Regional Council | 2021 | Harold Rotunda, CPA | 10/17/2023 | Waiting on Auditee |
| 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 |
| Beulah Job Development Authority | 2023 | Brady Martz & Associates, PC - Bismarck | 7/1/2024 | Approved & Completed |
| Edmore PSD | 2024 | Nadine Julson, LLC | 9/19/2024 | Approved & Completed |
| Golden Valley County | 2021-20 | Eide Bailly LLP - Bismarck | 7/29/2024 | Approved & Completed |
| Grand Forks, City of | 2023 | Brady Martz & Associates, PC - Grand Forks | 7/1/2024 | Approved & Completed |
| Red River Regional Council | 2021 | Harold Rotunda, CPA | 10/17/2023 | Waiting on Auditee |
| Beulah, City of | 2023 | Brady Martz & Associates, PC - Bismarck | 7/1/2024 | Approved & Completed |
| Beulah Job Development Authority | 2022 | Brady Martz & Associates, PC - Bismarck | 5/31/2024 | Approved & Completed |
| Billings County | 2022 | Eide Bailly LLP - Bismarck | 6/11/2024 | Approved & Completed |
| Bismarck Fire Protection District | 2023 | Eide Bailly LLP - Bismarck | 8/22/2024 | Approved & Completed |
| Burke County | 2021 | Eide Bailly LLP - Bismarck | 7/29/2024 | Approved & Completed |
| Burke County | 2022 | Eide Bailly LLP - Bismarck | 7/29/2024 | Approved & Completed |
| Hettinger County | 2023-22 | Rath & Mehrer, PC | 11/5/2024 | Approved & Completed |
| Dickinson Theodore Roosevelt Airport | 2023 | Brady Martz & Associates, PC - Bismarck | 8/27/2024 | Approved & Completed |
| Drayton, City of | 2020 | Harold Rotunda CPA | 7/10/2024 | Approved & Completed |
| Drayton, City of | 2021 | Harold Rotunda CPA | 7/10/2024 | Approved & Completed |
| Dunseith PSD | 2022 | Brady Martz & Associates, PC - Grand Forks | 8/27/2024 | Approved & Completed |
| Electrical Board, ND State | 2023 | Brady Martz & Associates, PC - Bismarck | 9/18/2024 | Drafting Letter |
| Ellendale, City of | 2020 | Harold Rotunda CPA | 7/10/2024 | Approved & Completed |
| Ellendale, City of | 2021 | Harold Rotunda CPA | 7/10/2024 | Approved & Completed |
| Engineers and Land Surveyors, ND State Board of | 2023 | Haga Kommer, LTD | 9/18/2024 | Drafting Letter |
| Fargo Park District | 2023 | Eide Bailly LLP - Fargo | 8/9/2024 | Approved & Completed |
| Fort Yates PSD | 2022 | Brady Martz & Associates, PC - Bismarck | 7/26/2024 | Approved & Completed |
| Gackle Streeter PSD | 2021-20 | Nadine Julson, LLC | 9/19/2024 | Drafting Letter |
| Grafton, City of | 2023 | Brady Martz & Associates, PC - Grand Forks | 9/6/2024 | Drafting Letter |
| Grand Forks | 2022 | Brady Martz & Associates, PC - Grand Forks | 7/1/2024 | Approved & Completed |
| Grand Forks County | 2023 | Brady Martz & Associates, PC - Grand Forks | 10/1/2024 | Drafting Letter |
| Griggs County Central PSD | 2023 | Harold Rotunda CPA | 8/8/2024 | Approved & Completed |
| Jamestown Regional Airport Authority | 2023 | Brady Martz & Associates, PC - Bismarck | 10/1/2024 | Approving |
| Lakota, City of | 2021 | Hurtt, Mortenson & Rygh | 6/28/2024 | Approved & Completed |
| Law Examiners, ND State Board of | 2023 | Brady Martz & Associates, PC - Bismarck | 9/18/2024 | Drafting Letter |
| Leeds, City of | 2018 | Harold Rotunda CPA | 4/30/2024 | Waiting on Auditee |
| Leeds, City of | 2019 | Harold Rotunda CPA | 8/19/2024 | Approving |
| Lonetree Special Ed Unit | 2023 | Brady Martz & Associates, PC - Bismarck | 8/29/2024 | Approved & Completed |
| Mandan Municipal Airport Authority | 2023 | Brady Martz & Associates, PC - Bismarck | 8/14/2024 | Approved & Completed |
| Mapleton, City of | 2020 | Harold Rotunda CPA | 8/9/2024 | Approved & Completed |
| Mapleton, City of | 2021 | Harold Rotunda CPA | 8/8/2024 | Approved & Completed |
| McLean County | 2022-2021 | Eide Bailly LLP - Bismarck | 10/2/2024 | Approving |
| Minot Park District | 2023 | Brady Martz & Associates, PC - Bismarck | 8/27/2024 | Approved & Completed |
| Napoleon, City of | 2020 | Harold Rotunda CPA | 8/8/2024 | Approved & Completed |
| Napoleon, City of | 2021 | Harold Rotunda CPA | 8/8/2024 | Approved & Completed |
| North Central Planning Council | 2023 | Brady Martz & Associates, PC - Minot | 8/28/2024 | Drafting Letter |
| Park River, City of | 2019 | Mortenson & Rygh Assoc, CPA | 6/28/2024 | Approved & Completed |
| Park River, City of | 2020 | Mortenson & Rygh Assoc, CPA | 6/28/2024 | Approved & Completed |
| Park River, City of | 2021 | Mortenson & Rygh Assoc, CPA | 6/28/2024 | Approved & Completed |
| R & T Water District | 2023 | Brady Martz & Associates, PC - Minot | 9/6/2024 | Drafting Letter |
| Richland County PSD | 2023 | Nadine Julson, LLC | 8/19/2024 | Approved & Completed |
| South Central Regional Water District | 2023 | Haga Kommer, LTD | 7/30/2024 | Approved & Completed |
| Valley City Park District | 2020 | Harold Rotunda CPA | 8/8/2024 | Approved & Completed |
| Valley City Park District | 2021 | Harold Rotunda CPA | 8/9/2024 | Approved & Completed |
| Wahpeton PSD | 2023 | Nadine Julson, LLC | 2/22/2024 | Approved & Completed |
| Tri-Cities Joint JDA | 2023 | Haga Kommer, LTD | 10/4/2024 | Approving |