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