Medium

Key

🟩
  Completed 
🟨
  In ProgressN/A  Not Applicable

 

 

 

 

2025 Local Government Audit Schedule

 

Agency Name
 
Q1
 
Q2
 
Q3
 
Q4
 
Field Work
 
Internal Review
 
Drafting Report
 
Final Report Issued
 
Medina PSD (2024-2023)

✔

   ðŸŸ¨   
Lake Region LEC (2023)

✔

   ðŸŸ¨   
Devils Lake Parks (2023)

✔

   ðŸŸ©ðŸŸ¨  
Ranson County (2023-2022)

✔

   ðŸŸ¨   
Nelson County (2022-2021)

✔

   ðŸŸ¨   
Cavalier County (2023)

✔

   ðŸŸ¨   
Foster County (2016-2015)

✔

   ðŸŸ©     ðŸŸ©     ðŸŸ©February 2025
Foster County (2018-2017)

✔

          ðŸŸ©ðŸŸ¨  
Foster County (2020-2019)

✔

   ðŸŸ©ðŸŸ¨  
Mercer County (2023)

✔

       
Rolette County (2024-2023)

✔

       
Williston Public School District (2024-2023)

✔

 

      
New Rockford Public School District Petition Audit (2024)

✔

       
Cass County (2024)

✔

 

      
Cass County Water Resource District (2024)

✔

       
Morton County Water Resource District (2024) 

✔

 

      

*updated on 12/26/2024