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
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