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
 
Rolla, City of (2024-2023)βœ”   πŸŸ©πŸŸ©πŸŸ©August 2025
North Cass WRD (2024)βœ”   πŸŸ©πŸŸ©πŸŸ©June 2025
Rush River WRD (2024)βœ”   πŸŸ©πŸŸ©πŸŸ©June 2025
Red River Joint WRD (2024)βœ”   πŸŸ©πŸŸ©πŸŸ©June 2025
Southeast Cass WRD (2024)βœ”   πŸŸ©πŸŸ©πŸŸ©June 2025
Maple River WRD (2024)βœ”   πŸŸ©πŸŸ©πŸŸ©June 2025
Grant County (2019-2018)βœ”   πŸŸ©πŸŸ¨  
Morton County (2024)βœ”   πŸŸ¨   
Burleigh County (2024)βœ”   πŸŸ©πŸŸ¨  
Medina PSD (2024-2023)

βœ”

   πŸŸ©πŸŸ©πŸŸ©March 2025
Lake Region LEC (2023)

βœ”

   πŸŸ©    🟩    πŸŸ©March 2025
Devils Lake Parks (2023)

βœ”

   πŸŸ©    🟩       πŸŸ©    March 2025
Ransom County (2023-2022)

βœ”

   πŸŸ©πŸŸ©πŸŸ©August 2025
Nelson County (2022-2021)

βœ”

   πŸŸ©πŸŸ¨  
Cavalier County (2023)

βœ”

   πŸŸ©πŸŸ©πŸŸ©May 2025
Foster County (2016-2015)

βœ”

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

βœ”

    πŸŸ©πŸŸ©πŸŸ©March 2025
Foster County (2020-2019)

βœ”

   πŸŸ©πŸŸ©πŸŸ©March 2025
Mercer County (2023)

βœ”

   πŸŸ¨   
Rolette County (2024-2023)

βœ”

       
Williston Public School District (2024-2023)

βœ”

 

  πŸŸ¨   
New Rockford Public School District Petition Audit (2024)

βœ”

   πŸŸ©πŸŸ¨  
Cass County (2024)

βœ”

 

  πŸŸ©πŸŸ©πŸŸ©June 2025
Morton County Water Resource District (2024) 

βœ”

 

  πŸŸ©πŸŸ©πŸŸ©August 2025

*updated on 7/29/2025