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 | ✔ |
|
|
|
|
June 2021 | Financial | |||
| Mountrail County - 2020 | ✔ |
|
|
|
|
December 2021 | Financial | |||
| Burleigh County Water Resource District - 2020 | ✔ |
|
|
|
|
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 | ✔ |
|
|
|
|
June 2021 | Financial | |||
| North Cass Water Resource District - 2020 | ✔ |
|
|
|
|
June 2021 | Financial | |||
| Rush River Water Resource District - 2020 | ✔ |
|
|
|
|
June 2021 | Financial | |||
| Red River Retention Authority - 2020 | ✔ |
|
|
|
|
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 | ✔ |
|
|
|
|
August 2021 | Financial | |||
| Kindred Public School District - 2020 | ✔ |
|
|
|
|
March 2021 | Financial | |||
| Wahpeton, City of - 2020 | ✔ |
|
|
|
|
August 2021 | Financial | |||
| Bottineau County - 2020 | ✔ |
|
|
|
|
April 2021 | Financial | |||
| Grand Forks County - 2020 | ✔ |
|
|
|
|
Financial | ||||
| LaMoure County - 2020 | ✔ |
|
|
|
|
April 2021 | Financial | |||
| Richland County - 2020 | ✔ |
|
|
|
|
May 2021 | Financial | |||
| Morton County Water Resource District - 2020 | ✔ |
|
|
|
|
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 | ✔ |
|
|
|
|
August 2021 | Financial | |||
| Mercer County - 2020 | ✔ |
|
|
|
|
November 2021 | Financial | |||
| Cavalier County - 2020 | ✔ |
|
|
|
|
September 2021 | Financial | |||
| Cass County - 2020 | ✔ |
|
|
|
|
June 2021 | Financial | |||
| Dickey County - 2020 | ✔ |
|
|
|
|
August 2021 | Financial | |||
| Greater Ramsey Water District - 2020 | ✔ |
|
|
|
|
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 | ✔ |
|
|
|
|
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