2023 Audit Schedule

Medium

Key

🟩  Completed🟨  In ProgressN/A  Not Applicable

 

 

 

2023 Local Government Audit Schedule

2023 Planned Audits

Start

Audit Phases

Type of Audit

Agency Name
 		Q1
 		Q2
 		Q3
 		Q4
 		Field Work
 		Internal Review
 		Drafting Report
 		Final Report Issued
 		Type
 
Pembina County - 2021   âœ”🟩🟩🟩December 2022Financial
Southwest Multi-County Correction Center âœ”  ðŸŸ©ðŸŸ©ðŸŸ©March 2024Financial
Beulah Public School District - 2023✔   ðŸŸ©ðŸŸ©ðŸŸ©January 2024Financial
LaMoure County - 2022  âœ” ðŸŸ©ðŸŸ©ðŸŸ©February 2024Financial
Solen Public School District - 2021-2020✔   ðŸŸ©ðŸŸ©ðŸŸ©June 2023Financial
Mountrail County - 2022-2021  âœ” ðŸŸ©ðŸŸ©ðŸŸ©February 2024Financial
Cass County Soil Conservation District - 2022  âœ” ðŸŸ©ðŸŸ©ðŸŸ©March 2023Financial
Devils Lake Public School District - 2023  âœ” ðŸŸ©ðŸŸ©ðŸŸ©December 2023Financial
Pierce County - 2022  âœ” ðŸŸ©ðŸŸ©ðŸŸ©November 2023Financial
Lake Metigoshe Rec District - 2022  âœ” ðŸŸ©ðŸŸ©ðŸŸ©October 2023Financial
Lewis and Clark Public School District - 2022  âœ” ðŸŸ©ðŸŸ©ðŸŸ©November 2023Financial
Burleigh County - 2022  âœ” ðŸŸ©ðŸŸ©ðŸŸ©July 2023Financial
Cavalier County - 2022   âœ”🟩🟩🟩March 2023Financial
West Fargo Park District - 2022  âœ” ðŸŸ©ðŸŸ©ðŸŸ©October 2023Financial
Devils Lake Park District - 2022✔   ðŸŸ©ðŸŸ©ðŸŸ©November 2023Financial
Cass County - 2022  âœ” ðŸŸ©ðŸŸ©ðŸŸ©July 2023Financial
Ramsey County - 2022-2021  âœ” ðŸŸ©ðŸŸ©ðŸŸ©January 2024Financial
Morton County - 2022  âœ” ðŸŸ©ðŸŸ©ðŸŸ©September 2023Financial
Maple River WRD - 2022  âœ” ðŸŸ©ðŸŸ©ðŸŸ©July 2023 Financial
Devils Lake - 2021  âœ” ðŸŸ©ðŸŸ©ðŸŸ©February 2024Financial
Rush River WRD - 2022  âœ” ðŸŸ©ðŸŸ©ðŸŸ©July 2023Financial
Ransom County - 2021  âœ” ðŸŸ©ðŸŸ©ðŸŸ©June 2023Financial
Southeast Cass WRD - 2022  âœ” ðŸŸ©ðŸŸ©ðŸŸ©July 2023Financial
Red River Joint WRD - 2022  âœ” ðŸŸ©ðŸŸ©ðŸŸ©July 2023Financial
Traill County - 2022 & 2021  âœ” ðŸŸ©ðŸŸ©ðŸŸ©March 2024Financial
Kindred Public School - 2022  âœ” ðŸŸ©ðŸŸ©ðŸŸ©July 2023Financial
Stark County - 2022   âœ”🟩🟩🟩October 2023Financial
Morton WRD - 2022  âœ” ðŸŸ©ðŸŸ©ðŸŸ©May 2023Financial
Medina Public School District - 2022✔   ðŸŸ©ðŸŸ©ðŸŸ©June 2023Financial
Devils Lake Public School District - 2022  âœ” ðŸŸ©ðŸŸ©ðŸŸ©March 2023Financial
Oberon Public School District -2022  âœ” ðŸŸ©ðŸŸ©ðŸŸ©March 2023Financial

 

Lincoln - 2016-2021

 

✔

   ðŸŸ©ðŸŸ©ðŸŸ©

November 2023

November 2023

November 2023

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

*updated on 3/28/2024