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      
 
 
      Financial
Mountrail County      
 
 
      Financial
Burleigh County Water Resource District      
 
 
      Financial
Cass County Water Resource District      
 
        Financial
Sioux County      
 
        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      
 
 
      Financial
Kindred Public School District      
 
 
 
 
March 2021 Financial
City of Wahpeton       
 
 
      Financial
Bottineau County      
 
 
 
 
April 2021 Financial
Grand Forks County      
 
 
      Financial
LaMoure County      
 
 
 
 
April 2021 Financial
Richland County      
 
 
      Financial
Morton County Water Resource District      
 
 
 
 
April 2021 Financial
Steele County      
 
 
 
 
April 2021 Financial
City of Hillsboro      
 
        Financial
Burleigh County      
 
        Financial
Napoleon Public School District      
 
 
      Financial
Morton County      
 
 
      Financial
Walsh County      
 
 
      Financial
Foster County      
 
        Financial
Pembina County      
 
        Financial
Cass County      
 
        Financial

*updated on 5/7/2021