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