2023 Audit Schedule

Medium

Key

 
  Completed                      
 
  In Progress N/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      
 
 
 
    December 2022 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
Ransom County - 2021      
 
      Financial
Wahpeton, City of - 2021      
 
      Financial
Sargent County - 2021      
 
      Financial
Stutsman County - 2021      
 
      Financial
West Fargo Park District - 2021      
 
 
 
    January 2023 Financial
Bottineau County - 2021      
 
      Financial
Grant County - 2019      
 
      Financial
Walsh County - 2021      
 
 
 
    February 2023 Financial
Casselton Park District 2020-2017      
 
      Financial
Griggs County - 2019      
 
      Financial
Surrey, City of - 2019      
 
      Financial
Emerado Park Board - 2020      
 
      Financial
Marmarth Public School - 2021      
 
      Financial
Foster County - 2013-2014      
 
      Financial
Hillsboro - 2020      
 
      Financial
Washburn, City of - 2021      
 
      Financial

*updated on 3/1/2023