2022 Audit Schedule

Medium

Key

 
  Completed                      
 
  In Progress N/A   Not Applicable

 

 

 

2022 Local Government Audit Schedule

2022 Planned Audits

Start

Audit Phases

Type of Audit

Agency Name Q1 Q2 Q3 Q4 Field Work Internal
Review
Drafting
Report
Final Report
Issued
Type
Lisbon Public School District - 2021      
 
 
 
April 2022 Financial
Pembina County - 2021      
 
      Financial
Solen Public School District - 2020      
 
      Financial
Ransom County - 2021      
 
      Financial
Stark County - 2021      
 
      Financial
Devils Lake Public School District - 2022      
 
      Financial
Lincoln - 2016-2021      
 
      Financial
Napoleon Public School District - 2022      
 
      Financial
Ransom County - 2021      
 
      Financial
Wahpeton, City of - 2021      
 
      Financial
Sargent County - 2021      
 
      Financial
Stutsman County - 2021      
 
      Financial
West Fargo Park District - 2021      
 
      Financial
Washburn, City of 2021      
 
      Financial
Williston Public School District - 2021      
 
 
    Financial
Morton County - 2021      
 
 
 
October 2022 Financial
Killdeer Area Ambulance Service - 2020-2017      
 
      Financial
Lake Region LEC - 2021      
 
 
 
November 2022 Financial
Cass County - 2021      
 
 
    Financial
Grand Forks County - 2021      
 
 
 
September 2022 Financial
Rolette County - 2021      
 
      Financial
Burleigh County Water Resource District - 2021      
 
 
 
September 2022 Financial
Burleigh County - 2021      
 
 
 
September 2022 Financial
Rush River Water Resource District - 2021      
 
 
 
June 2022 Financial
North Cass Water Resource District - 2021      
 
 
 
June 2022 Financial
Maple River Water Resource District - 2021      
 
 
 
June 2022 Financial
Southeast Cass Water Resource District - 2021      
 
 
 
June 2022 Financial
Red River Joint Water Resource District - 2021      
 
 
 
June 2022 Financial
Red River Retention Authority Water Resource District - 2021      
 
 
 
June 2022 Financial
Bottineau County - 2021      
 
      Financial
Grant County - 2019      
 
      Financial
LaMoure County - 2021      
 
 
 
July 2022 Financial
Parshall, City of - 2021      
 
 
 
May 2022 Financial
Greater Ramsey Water District - 2021      
 
 
 
June 2022 Financial
Lake Region District Health Unit - 2021      
 
 
 
June 2022 Financial
Devils Lake Park District - 2021      
 
 
 
November 2022 Financial
Richland County - 2021      
 
 
 
June 2022 Financial
Steele County - 2021      
 
 
 
July 2022 Financial
Walsh County - 2021      
 
      Financial
Casselton Park District 2020-2017      
 
      Financial
Griggs County - 2019      
 
      Financial
Surrey, City of - 2019      
 
      Financial
McHenry County - 2019       
 
 
 
March 2022 Financial
Dickey County - 2021      
 
 
 
June 2022 Financial
Morton WRD - 2021      
 
 
 
August 2022 Financial
Cavalier County - 2021      
 
 
 
November 2022 Financial
Emerado Park Board - 2020      
 
      Financial
Cass County Soil Conservation District - 2021      
 
 
 
May 2022 Financial
Pierce County - 2021      
 
 
 
May 2022 Financial
Marmarth Public School - 2021      
 
      Financial
Wahpeton Airport Authority - 2021      
 
 
 
May 2022 Financial
Foster County - 2013-2014      
 
      Financial
SWMCCC & Dickinson LEC - 2020      
 
 
 
January 2022  January 2022 Financial
Medina Public School - 2020      
 
 
 
July 2022 Financial
Towner County - 2020      
 
 
 
May 2022 Financial
Kindred Public School - 2021      
 
 
    Financial
Cass County Water Resource District - 2021      
 
 
    Financial
Cando, City of - 2020      
 
 
 
April 2022 Financial
Hillsboro - 2020      
 
      Financial
Beulah Public School District - 2022      
 
      Financial
Ransom County - 2020      
 
 
 
April 2022 Financial
Gwinner Rural Fire District - 2018      
 
 
 
April 2022 Financial
Burke County - 2020      
 
 
 
April 2022 Financial

*updated on 11/23/2022