Medium
Key |
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Completed |
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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 | |||
Bismarck Public School District - 2023 | ✔ |
|
Financial | ||||||
Solen Public School District - 2021-2020 | ✔ |
|
|
|
June 2023 | Financial | |||
Mountrail County - 2021 & 2022 | ✔ |
|
Financial | ||||||
Cass County Soil Conservation District - 2022 | ✔ |
|
|
|
March 2023 | Financial | |||
Pierce County - 2022 | ✔ |
|
Financial | ||||||
Rolette County - 2022 | ✔ |
|
Financial | ||||||
Richland County - 2022 | ✔ |
|
Financial | ||||||
Lake Metigoshe Rec District - 2022 | ✔ |
|
|
Financial | |||||
Lewis and Clark Public School District - 2022 | ✔ |
|
Financial | ||||||
Burleigh County - 2022 | ✔ |
|
|
|
July 2023 | Financial | |||
Cavalier County - 2022 | ✔ |
|
Financial | ||||||
Burleigh County Water Resource District - 2022 | ✔ |
|
Financial | ||||||
Lincoln - 2023 | ✔ |
|
Financial | ||||||
West Fargo Park District - 2022 | ✔ |
|
Financial | ||||||
Devils Lake Park District - 2022 | ✔ |
|
Financial | ||||||
Cass County - 2022 | ✔ |
|
|
|
July 2023 | Financial | |||
Cass County Water Resource District - 2022 | ✔ |
|
|
Financial | |||||
Ramsey County - 2021 | ✔ |
|
Financial | ||||||
Morton County - 2022 | ✔ |
|
|
|
September 2023 | Financial | |||
Maple River WRD - 2022 | ✔ |
|
|
|
July 2023 | Financial | |||
Devils Lake - 2021 | ✔ |
|
Financial | ||||||
Wahpeton - 2022 | ✔ |
|
Financial | ||||||
Rush River WRD - 2022 | ✔ |
|
|
|
July 2023 | Financial | |||
Ransom County - 2021 | ✔ |
|
|
|
June 2023 | Financial | |||
Southeast Cass WRD - 2022 | ✔ |
|
|
|
July 2023 | Financial | |||
Red River Joint WRD - 2022 | ✔ |
|
|
|
July 2023 | Financial | |||
Traill County - 2021 | ✔ |
|
Financial | ||||||
Kindred Public School - 2022 | ✔ |
|
|
|
July 2023 | Financial | |||
Stark County - 2021 | ✔ |
|
Financial | ||||||
Morton WRD - 2022 | ✔ |
|
|
|
May 2023 | Financial | |||
Medina Public School District - 2022 | ✔ |
|
|
|
June 2023 | Financial | |||
Devils Lake Public School District - 2022 | ✔ |
|
|
|
March 2023 | Financial | |||
Oberon Public School District -2022 | ✔ |
|
Financial | ||||||
Lincoln - 2016-2021 | ✔ |
|
|
Financial | |||||
Greater Ramsey Water District - 2022 | ✔ |
|
|
|
July 2023 | Financial | |||
Wahpeton, City of - 2021 | ✔ |
|
Financial | ||||||
Sargent County - 2021 | ✔ |
|
Financial | ||||||
Stutsman County - 2022 | ✔ |
|
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 | ✔ |
|
|
|
June 2023 | Financial | |||
Casselton Park District 2018 | ✔ |
|
|
|
June 2023 | Financial | |||
Griggs County - 2019 | ✔ |
|
Financial | ||||||
Lake Region LEC - 2022 | ✔ |
|
Financial | ||||||
Surrey, City of - 2019 | ✔ |
|
Financial | ||||||
Emerado Park Board - 2020 | ✔ |
|
Financial | ||||||
Marmarth Public School - 2021 | ✔ |
|
Financial | ||||||
Foster County - 2013-2014 | ✔ |
|
Financial | ||||||
Pembina County - 2022 | ✔ |
|
|
|
June 2023 | Financial | |||
Hillsboro - 2020 | ✔ |
|
Financial | ||||||
Washburn, City of - 2021 | ✔ |
|
Financial |
*updated on 9/27/2023