Medium

Key

 
  Completed                      
 
  In ProgressN/A  Not Applicable  

 

 

 

                                                                                       2023 Local Government Audit Schedule

2023 Planned Audits

Start

Audit Phases

Type of Audit

Agency NameQ1Q2Q3Q4Field WorkInternal                          
Review
Drafting                          
Report
Final Report                          
Issued
Type
Pembina County - 2021   
 
 
 
December 2022Financial
Bismarck Public School District - 2023   
 
   Financial
Beulah Public School District - 2023   
 
 
 
January 2024Financial
LaMoure County - 2022   
 
 
 
February 2024Financial
Solen Public School District - 2021-2020   
 
 
 
June 2023Financial
Mountrail County - 2022-2021   
 
 
 
February 2024Financial
Cass County Soil Conservation District - 2022   
 
 
 
March 2023Financial
Devils Lake Public School District - 2023   
 
 
 
December 2023Financial
Pierce County - 2022   
 
 
 
November 2023Financial
Richland County - 2022   
 
   Financial
Lake Metigoshe Rec District - 2022   
 
 
 
October 2023Financial
Lewis and Clark Public School District - 2022   
 
 
 
November 2023Financial
Burleigh County - 2022   
 
 
 
July 2023Financial
Cavalier County - 2022   
 
 
  Financial
West Fargo Park District - 2022   
 
 
 
October 2023Financial
Devils Lake Park District - 2022   
 
 
 
November 2023Financial
Cass County - 2022   
 
 
 
July 2023Financial
Ramsey County - 2022-2021   
 
 
 
January 2024Financial
Morton County - 2022   
 
 
 
September 2023Financial
Maple River WRD - 2022   
 
 
 
July 2023 Financial
Devils Lake - 2021   
 
 
  Financial
Rush River WRD - 2022   
 
 
 
July 2023Financial
Ransom County - 2021   
 
 
 
June 2023Financial
Southeast Cass WRD - 2022   
 
 
 
July 2023Financial
Red River Joint WRD - 2022   
 
 
 
July 2023Financial
Traill County - 2021   
 
 
  Financial
Kindred Public School - 2022   
 
 
 
July 2023Financial
Stark County - 2022   
 
 
 
October 2023Financial
Morton WRD - 2022   
 
 
 
May 2023Financial
Medina Public School District - 2022   
 
 
 
June 2023Financial
Devils Lake Public School District - 2022   
 
 
 
March 2023Financial
Oberon Public School District -2022   
 
 
 
March 2023Financial

Lincoln - 

2016-2021

   
 
 
 

November 2023

November 2023

November 2023

Financial
Greater Ramsey Water District - 2022   
 
 
 
July 2023Financial
Wahpeton, City of - 2021   
 
 
 
December 2022Financial
Sargent County - 2021   
 
   Financial
Stutsman County - 2022   
 
 
 
November 2023Financial
Stutsman County - 2021   
 
 
 
October 2023Financial
West Fargo Park District - 2021   
 
 
 
January 2023Financial
Bottineau County - 2022-2021   
 
 
 
November 2023Financial
Walsh County - 2021   
 
 
 
 February 2023Financial
Casselton Park District 2020      ✔  
 
 
 
June 2023Financial
Casselton Park District 2018      ✔  
 
 
 
June 2023Financial
Lake Region LEC - 2022   
 
 
 
January 2024Financial
Foster County - 2013-2014   
 
   Financial
Pembina County - 2022   
 
 
 
June 2023Financial
Washburn, City of - 2021   
 
 
 
December 2022Financial

*updated on 1/29/2024