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