Medium
Key | ||||||
🟩 | Completed | 🟨 | In Progress | N/A | Not Applicable | |
2024 Local Government Audit Schedule
2024 Planned Audits | Start | Audit Phases | Type of Audit | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Agency Name | Q1 | Q2 | Q3 | Q4 | Field Work | Internal Review | Drafting Report | Final Report Issued | Type |
|---|---|---|---|---|---|---|---|---|---|
| Foster County (2013-2020) | ✔ | 🟨 | Financial | ||||||
| Nelson County (2022-2021) | ✔ | 🟨 | Financial | ||||||
| Barnes Rural Water District (2023) | ✔ | 🟩 | 🟩 | 🟩 | February 2024 | Financial | |||
| Richland County (2023) | ✔ | 🟩 | 🟨 | Financial | |||||
| Sargent County (2021-2020) | ✔ | 🟩 | 🟨 | Financial | |||||
| Steele County (2022) | ✔ | Financial | |||||||
| Bismarck Public School District (petition audit 2023) | ✔ | 🟩 | 🟩 | 🟩 | March 2024 | Financial | |||
| Stutsman County (2023) | ✔ | Financial | |||||||
| Trail County (2023) | ✔ | 🟨 | Financial | ||||||
| Pembina County (2023) | ✔ | Financial | |||||||
| Richland County (2022) | ✔ | 🟩 | 🟩 | 🟩 | March 2024 | Financial | |||
| West Fargo Park District (2023) |
| ✔ | Financial | ||||||
| Bottineau County (2023) | ✔ | 🟩 | 🟨 | Financial | |||||
| Lincoln (2023-2022) | ✔ | 🟨 | Financial | ||||||
| North Cass Water Resource District (2023) | ✔ | 🟩 | 🟩 | 🟩 | June 2024 | Financial | |||
| Rush River WRD (2023) | ✔ | 🟩 | 🟩 | 🟩 | June 2024 | Financial | |||
| Southeast Cass WRD (2023) | ✔ | 🟩 | 🟩 | 🟩 | June 2024 | Financial | |||
| Red River Joint WRD (2023) | ✔ | 🟩 | 🟩 | 🟩 | June 2024 | Financial | |||
| Maple River WRD (2023) | ✔ | 🟩 | 🟩 | 🟩 | June 2024 | Financial | |||
| Cass County (2023) | ✔ | 🟩 | 🟩 | 🟩 | June 2024 | Financial | |||
| Upper Missouri District Health Unit (2023) | ✔ | 🟩 | 🟩 | 🟩 | July 2024 | Financial | |||
| Rolette County (2022) | ✔ | 🟨 | Financial | ||||||
| Ransom County (2022-2021) | ✔ | Financial | |||||||
| Greater Ramsey Water District (2023) | ✔ | 🟩 | 🟩 | 🟩 | June 2024 | Financial | |||
| City of Wahpeton (2022) | ✔ | 🟩 | 🟩 | 🟩 | May 2024 | Financial | |||
| Dickey County (2022) | ✔ | 🟩 | 🟩 | 🟩 | April 2024 | Financial | |||
| Burleigh County (2023) | ✔ | 🟩 | 🟩 | 🟩 | June 2024 | Financial | |||
| City of Rolla (2018-2017 petition audit) | ✔ | 🟩 | 🟩 | 🟩 | May 2024 | Financial | |||
| City of Rolla (2019-2020 petition audit) | ✔ | 🟨 | Financial | ||||||
| City of Rolla (2021-2022 petition audit) |
| ✔ | Financial | ||||||
| Morton County (2023) | ✔ | 🟩 | 🟨 | Financial | |||||
| Morton County Water Resource District (2023) | ✔ | 🟩 | 🟩 | 🟩 | May 2024 | Financial | |||
| City of Washburn (2023-2022) | ✔ | 🟨 | Financial | ||||||
| Williston Public School District #7 (2022 petition audit) | ✔ | 🟩 | 🟩 | 🟩 | April 2024 | Financial | |||
| Mercer County (2022-2021) | ✔ | 🟩 | 🟩 | 🟩 | June 2024 | Financial | |||
| Lisbon Public School District (2023) | ✔ | 🟩 | 🟩 | 🟩 | April 2024 | Financial |
*updated on 7/2/2024