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 - 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      
 
 
      Financial
Pierce County - 2020      
 
 
      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      
 
 
 
 
July 2021 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    
 
 
      Financial
Ransom County - 2020      
 
 
      Financial
Traill County - 2020      
 
 
 
 
December 2021 Financial
Beulah Public School - 2021    
 
 
      Financial
Fargo Public School - 2021      
 
 
      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      
 
 
 
    Financial

*updated on 1/5/2022