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 | ✔ |
|
|
|
|
November 2019 | 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 | ✔ |
|
|
|
|
October 2019 | Financial | |||
| Stutsman County | ✔ |
|
|
Financial | ||||||
| City of Williston | ✔ |
|
|
|
|
November 2019 | Financial | |||
| Devils Lake Public School District | ✔ |
|
|
|
|
November 2019 | Financial | |||
| City of Devils Lake | ✔ |
|
|
Financial | ||||||
| Devils Lake Park District | ✔ |
|
|
|
|
October 2019 | Financial | |||
| 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 12/3