Medium
Key |
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Completed |
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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 - 2019 | ✔ |
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|
June 2021 | Financial | |||
Mountrail County - 2020 | ✔ |
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|
December 2021 | Financial | |||
Burleigh County Water Resource District - 2020 | ✔ |
|
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|
June 2021 | Financial | |||
Red River Joint Water Resource District - 2020 | ✔ |
|
|
|
|
June 2021 | Financial | |||
Southeast Cass Water Resource District - 2020 | ✔ |
|
|
|
|
June 2021 | Financial | |||
Maple River Water Resource District - 2020 | ✔ |
|
|
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|
June 2021 | Financial | |||
North Cass Water Resource District - 2020 | ✔ |
|
|
|
|
June 2021 | Financial | |||
Rush River Water Resource District - 2020 | ✔ |
|
|
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|
June 2021 | Financial | |||
Red River Retention Authority - 2020 | ✔ |
|
|
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|
June 2021 | Financial | |||
Sioux County - 2019 | ✔ |
|
|
|
|
June 2021 | Financial | |||
Barnes Rural Water District - 2021 | ✔ |
|
|
|
|
February 2022 | Financial | |||
Pierce County - 2020 | ✔ |
|
|
|
|
March 2021 | Financial | |||
Washburn, City of - 2020 | ✔ |
|
|
|
|
April 2021 | Financial | |||
Parshall Public School District - 2018 | ✔ |
|
|
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|
August 2021 | Financial | |||
Kindred Public School District - 2020 | ✔ |
|
|
|
|
March 2021 | Financial | |||
Wahpeton, City of - 2020 | ✔ |
|
|
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|
August 2021 | Financial | |||
Bottineau County - 2020 | ✔ |
|
|
|
|
April 2021 | Financial | |||
Grand Forks County - 2020 | ✔ |
|
|
|
|
Financial | ||||
LaMoure County - 2020 | ✔ |
|
|
|
|
April 2021 | Financial | |||
Richland County - 2020 | ✔ |
|
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|
May 2021 | Financial | |||
Morton County Water Resource District - 2020 | ✔ |
|
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|
April 2021 | Financial | |||
Steele County - 2020 | ✔ |
|
|
|
|
April 2021 | Financial | |||
Hillsboro, City of - 2019 | ✔ |
|
|
|
|
June 2021 | Financial | |||
Burleigh County - 2020 | ✔ |
|
|
|
|
June 2021 | Financial | |||
Napoleon Public School District - 2018 | ✔ |
|
|
|
|
July 2021 | Financial | |||
Morton County - 2020 | ✔ |
|
|
|
|
July 2021 | Financial | |||
Walsh County - 2020 | ✔ |
|
|
|
|
July 2021 | Financial | |||
Pembina County - 2020 | ✔ |
|
|
|
|
July 2021 | Financial | |||
Ramsey County - 2020 | ✔ |
|
|
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|
August 2021 | Financial | |||
Mercer County - 2020 | ✔ |
|
|
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|
November 2021 | Financial | |||
Cavalier County - 2020 | ✔ |
|
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September 2021 | Financial | |||
Cass County - 2020 | ✔ |
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|
June 2021 | Financial | |||
Dickey County - 2020 | ✔ |
|
|
|
|
August 2021 | Financial | |||
Greater Ramsey Water District - 2020 | ✔ |
|
|
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|
August 2021 | Financial | |||
Stutsman County - 2020 | ✔ |
|
|
|
|
September 2021 | Financial | |||
Lake Region Law Enforcement Center - 2020 | ✔ |
|
|
|
|
October 2021 | Financial | |||
Lake Metigoshe Recreational Service District - 2020 | ✔ |
|
|
|
|
October 2021 | Financial | |||
Oberon PSD - 2021 | ✔ |
|
|
|
|
December 2021 | Financial | |||
Ransom County - 2020 | ✔ |
|
|
|
|
March 2022 | Financial | |||
Traill County - 2020 | ✔ |
|
|
|
|
December 2021 | Financial | |||
Beulah Public School - 2021 | ✔ |
|
|
|
|
January 2022 | Financial | |||
Fargo Public School - 2021 | ✔ |
|
|
|
|
January 2022 | Financial | |||
Nelson County - 2020 | ✔ |
|
|
|
|
December 2021 | Financial | |||
Napoleon Public School District - 2020 | ✔ |
|
|
|
|
October 2021 | Financial | |||
West Fargo Park District - 2020 | ✔ |
|
|
|
|
January 2022 | Financial | |||
Devils Lake, City of - 2020 | ✔ |
|
|
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|
November 2021 | Financial | |||
Rolette County - 2020 | ✔ |
|
|
|
|
December 2021 | Financial | |||
Devils Lake Public School District - 2021 | ✔ |
|
|
|
|
November 2021 | Financial | |||
Stark County - 2020 | ✔ |
|
|
|
|
January 2022 | Financial |
*updated on 9/14/2022