Local Government Audit Schedule

 

2019 Planned Audits

Start

Audit Phases

Type of Audit

Agency Name Q1 Q2 Q3 Q4 Planning Field
Work
Internal
Review
Drafting
Report
Final Report
Issued
 
City of Washburn      
 
 
 
 
March 2019 Financial
Cass County Soil      
 
 
 
 
 April 2019 Financial
City of Wahpeton      
 
 
 
 
June 2019 Financial
Pierce County      
 
 
 
 
August 2019 Financial
Sioux County      
 
 
 
 
 May 2019 Financial
Kindred Public School District      
 
 
 
 
 May 2019 Financial
Richland County      
 
 
 
 
August 2019 Financial
Grand Forks County      
 
 
 
 
May 2019 Financial
Burleigh County      
 
 
 
 
 June 2019 Financial
Burleigh County Water Resource District      
 
 
 
 
May 2019 Financial
Traill County      
 
 
 
 
 April 2019 Financial
Cass County      
 
 
 
 
June 2019 Financial
North Cass Water Resource District      
 
 
 
 
June 2019 Financial
Morton County      
 
 
 
 
Sept. 2019 Financial
Belcourt Public School District      
 
        Petition
Walsh County      
 
 
 
 
August 2019 Financial
Lake Metigoshe Recreation Service District      
 
        Financial
Steele County      
 
 
 
 
July 2019 Financial
City of West Fargo      
 
        Financial
Stark County      
 
 
 
    Financial
Maple River Water Resource District      
 
 
 
 
June 2019 Financial
Red River Joint Water Resource District      
 
 
 
 
June 2019 Financial
Southeast Cass Water Resource      
 
 
 
 
June 2019 Financial
Red River Retention Authority      
 
 
 
 
June 2019 Financial
Rush River Water Resource District      
 
 
 
 
June 2019 Financial
Cavalier County      
 
 
 
 
October 2019 Financial
Greater Ramsey Water Resource District      
 
 
 
 
August 2019 Financial
Morton County Water Resource District      
 
 
 
 
 June 2019 Financial
Rolette County      
 
 
 
 
Sept. 2019 Financial
Nelson Griggs Health                 Financial
Ramsey County      
 
 
 
    Financial
Stutsman County      
 
 
      Financial
City of Williston      
 
 
 
 
  Financial
Devils Lake Public School District      
 
 
 
    Financial
City of Devils Lake      
 
 
      Financial
Devils Lake Park District      
 
 
       
Dickey County      
 
 
 
 
August 2019 Financial
Pembina County      
 
        Financial
Fargo Public School District      
 
 
      Financial
Bottineau County      
 
        Financial
Ransom County                 Financial
Lake Region Law Enforcement Center      
 
 
 
 
Sept. 2019 Financial
Mountrail County                 Financial
Beulah Public School District                 Financial
West Fargo Park District                 Financial
Dickinson Law Enforcement Center                 Financial
Barnes Rural Water District                 Financial
Lamoure County                 Financial
Nelson County                 Financial
City of Cando                 Financial
Traill County      
 
        Financial
City of Hillsboro                 Financial
Kindred Public School District                 Financial
Towner County                 Financial

 

*Updated on 10/16