Medium
Key |
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Completed |
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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 | |||
| Napoleon Public School District - 2022 | ✔ |
|
|
|
December 2022 | Financial | |||
| Williston Public School District - 2021 | ✔ |
|
|
|
February 2023 | Financial | |||
| Barnes Rural Water District - 2022 | ✔ |
|
|
|
February 2023 | Financial | |||
| Morton County - 2021 | ✔ |
|
|
|
October 2022 | Financial | |||
| Killdeer Area Ambulance Service - 2018 | ✔ |
|
|
|
December 2022 | Financial | |||
| Lake Region LEC - 2021 | ✔ |
|
|
|
November 2022 | Financial | |||
| Killdeer Area Ambulance Service - 2020 | ✔ |
|
|
|
December 2022 | Financial | |||
| Cass County - 2021 | ✔ |
|
|
Financial | |||||
| Grand Forks County - 2021 | ✔ |
|
|
|
September 2022 | Financial | |||
| Rolette County - 2021 | ✔ |
|
|
|
December 2022 | 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 | |||
| 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 | |||
| McHenry County - 2019 | ✔ |
|
|
|
March 2022 | Financial | |||
| Dickey County - 2021 | ✔ |
|
|
|
June 2022 | Financial | |||
| Morton WRD - 2021 | ✔ |
|
|
|
August 2022 | Financial | |||
| Cavalier County - 2021 | ✔ |
|
|
|
November 2022 | Financial | |||
| Cass County Soil Conservation District - 2021 | ✔ |
|
|
|
May 2022 | Financial | |||
| Pierce County - 2021 | ✔ |
|
|
|
May 2022 | Financial | |||
| Wahpeton Airport Authority - 2021 | ✔ |
|
|
|
May 2022 | 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 | |||
| Beulah Public School District - 2022 | ✔ |
|
|
|
December 2022 | Financial | |||
| Ransom County - 2020 | ✔ |
|
|
|
April 2022 | Financial | |||
| Gwinner Rural Fire District - 2018 | ✔ |
|
|
|
April 2022 | Financial | |||
| Burke County - 2020 | ✔ |
|
|
|
April 2022 | Financial |
*updated on 2/10/2023