2021 Audit Schedule

Medium

Key

 
  Completed                      
 
  In Progress N/A   Not Applicable

 

 

 

2021 Local Government Audit Schedule

2021 Planned Audits

Start

Audit Phases

Type of Audit

Agency Name Q1 Q2 Q3 Q4 Planning Field
Work
Internal
Review
Drafting
Report
Final Report
Issued
Type
Solen Public School District      
 
 
 
 
June 2021 Financial
Mountrail County      
 
        Financial
Burleigh County Water Resource District      
 
 
 
 
June 2021 Financial
Red River Joint Water Resource District      
 
 
 
 
June 2021 Financial
Southeast Cass Water Resource District      
 
 
 
 
June 2021 Financial
Maple River Water Resource District      
 
 
 
 
June 2021 Financial
North Cass Water Resource District      
 
 
 
 
June 2021 Financial
Rush River Water Resource District      
 
 
 
 
June 2021 Financial
Red River Retention Authority      
 
 
 
 
June 2021 Financial
Sioux County      
 
 
 
 
June 2021 Financial
City of Surrey      
 
        Financial
Barnes Rural Water District       
 
 
      Financial
Pierce County       
 
 
      Financial
Emerado Park Board      
 
        Financial
City of Washburn       
 
 
 
 
April 2021 Financial
Marmath Public School      
 
        Financial
Parshall Public School District      
 
 
 
 
August 2021 Financial
Kindred Public School District      
 
 
 
 
March 2021 Financial
City of Wahpeton       
 
 
 
 
August 2021 Financial
Bottineau County      
 
 
 
 
April 2021 Financial
Grand Forks County      
 
 
 
 
July 2021 Financial
LaMoure County      
 
 
 
 
April 2021 Financial
Richland County      
 
 
 
 
May 2021 Financial
Morton County Water Resource District      
 
 
 
 
April 2021 Financial
Steele County      
 
 
 
 
April 2021 Financial
City of Hillsboro      
 
 
 
 
June 2021 Financial
Burleigh County      
 
 
 
 
June 2021 Financial
Napoleon Public School District      
 
 
 
 
July 2021 Financial
Morton County      
 
 
 
 
July 2021 Financial
Walsh County      
 
 
 
 
July 2021 Financial
Foster County      
 
        Financial
Pembina County      
 
 
 
 
July 2021 Financial
Ramsey County      
 
 
 
 
August 2021 Financial
Mercer County      
 
 
      Financial
Cavalier County      
 
 
 
 
September 2021 Financial
Cass County      
 
 
 
 
June 2021 Financial
Dickey County      
 
 
 
 
August 2021 Financial
Greater Ramsey Water District      
 
 
 
 
August 2021 Financial
Stutsman County      
 
 
 
 
September 2021 Financial
Lake Region Law Enforcement Center      
 
        Financial
Lake Metigoshe Recreational Service District      
 
        Financial
Oberon PSD      
 
        Financial
Ransom County      
 
        Financial
Traill County      
 
        Financial
Burke County      
 
        Financial
Napoleon Public School District      
 
        Financial
City of Devils Lake      
 
 
      Financial
Rolette County      
 
        Financial
Devils Lake Public School District      
 
 
      Financial
Stark County      
 
 
      Financial

*updated on 9/22/2021