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 | ||||||
| Southwest Multi-County Correction Center | ✔ | March 2024 | Financial | ||||||
| Beulah Public School District - 2023 | ✔ | January 2024 | Financial | ||||||
| LaMoure County - 2022 | ✔ | February 2024 | Financial | ||||||
| Solen Public School District - 2021-2020 | ✔ | June 2023 | Financial | ||||||
| Mountrail County - 2022-2021 | ✔ | February 2024 | Financial | ||||||
| Cass County Soil Conservation District - 2022 | ✔ | March 2023 | Financial | ||||||
| Devils Lake Public School District - 2023 | ✔ | December 2023 | Financial | ||||||
| Pierce County - 2022 | ✔ | November 2023 | Financial | ||||||
| Lake Metigoshe Rec District - 2022 | ✔ | October 2023 | Financial | ||||||
| Lewis and Clark Public School District - 2022 | ✔ | November 2023 | Financial | ||||||
| Burleigh County - 2022 | ✔ | July 2023 | Financial | ||||||
| Cavalier County - 2022 | ✔ | March 2023 | Financial | ||||||
| West Fargo Park District - 2022 | ✔ | October 2023 | Financial | ||||||
| Devils Lake Park District - 2022 | ✔ | November 2023 | Financial | ||||||
| Cass County - 2022 | ✔ | July 2023 | Financial | ||||||
| Ramsey County - 2022-2021 | ✔ | January 2024 | Financial | ||||||
| Morton County - 2022 | ✔ | September 2023 | Financial | ||||||
| Maple River WRD - 2022 | ✔ | July 2023 | Financial | ||||||
| Devils Lake - 2021 | ✔ | February 2024 | 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 - 2022 & 2021 | ✔ | March 2024 | Financial | ||||||
| Kindred Public School - 2022 | ✔ | July 2023 | Financial | ||||||
| Stark County - 2022 | ✔ | October 2023 | 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 | ✔ | March 2023 | Financial | ||||||
Lincoln - 2016-2021 | ✔ | Financial | |||||||
| Greater Ramsey Water District - 2022 | ✔ | July 2023 | Financial | ||||||
| Wahpeton, City of - 2021 | ✔ | December 2022 | Financial | ||||||
| Stutsman County - 2022 | ✔ | November 2023 | Financial | ||||||
| Stutsman County - 2021 | ✔ | October 2023 | Financial | ||||||
| West Fargo Park District - 2021 | ✔ | January 2023 | Financial | ||||||
| Bottineau County - 2022-2021 | ✔ | November 2023 | Financial | ||||||
| Walsh County - 2021 | ✔ | February 2023 | Financial | ||||||
| Casselton Park District 2020 | ✔ | June 2023 | Financial | ||||||
| Casselton Park District 2018 | ✔ | June 2023 | Financial | ||||||
| Lake Region LEC - 2022 | ✔ | January 2024 | Financial | ||||||
| Pembina County - 2022 | ✔ | June 2023 | Financial | ||||||
| Washburn, City of - 2021 | ✔ | December 2022 | Financial |
*updated on 3/28/2024