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 | ✔ |
|
|
|
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August 2019 | Financial | |||
Sioux County | ✔ |
|
|
|
|
May 2019 | Financial | |||
Kindred Public School District | ✔ |
|
|
|
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May 2019 | Financial | |||
Richland County | ✔ |
|
|
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August 2019 | Financial | |||
Grand Forks County | ✔ |
|
|
|
|
May 2019 | Financial | |||
Burleigh County | ✔ |
|
|
|
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June 2019 | Financial | |||
Burleigh County Water Resource District | ✔ |
|
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May 2019 | Financial | |||
Traill County | ✔ |
|
|
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April 2019 | Financial | |||
Cass County | ✔ |
|
|
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June 2019 | Financial | |||
North Cass Water Resource District | ✔ |
|
|
|
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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 | ✔ |
|
|
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|
June 2019 | Financial | |||
Red River Joint Water Resource District | ✔ |
|
|
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|
June 2019 | Financial | |||
Southeast Cass Water Resource | ✔ |
|
|
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June 2019 | Financial | |||
Red River Retention Authority | ✔ |
|
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|
June 2019 | Financial | |||
Rush River Water Resource District | ✔ |
|
|
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|
June 2019 | Financial | |||
Cavalier County | ✔ |
|
|
|
|
October 2019 | Financial | |||
Greater Ramsey Water Resource District | ✔ |
|
|
|
|
August 2019 | Financial | |||
Morton County Water Resource District | ✔ |
|
|
|
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June 2019 | Financial | |||
Rolette County | ✔ |
|
|
|
|
Sept. 2019 | Financial | |||
Nelson Griggs Health | ✔ | Financial | ||||||||
Ramsey County | ✔ |
|
|
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|
October 2019 | Financial | |||
Stutsman County | ✔ |
|
|
Financial | ||||||
City of Williston | ✔ |
|
|
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|
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