Agency: ND State University Report Date: February 23, 2017
Type: Performance LAFRC Date: July 25, 2017
Issued By: State Auditor Period: Jul 1, 2015-Oct 31, 2016





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Executive Summary:

Introduction North Dakota State University (NDSU) Parking and Transportation Services is an auxiliary service responsible for operation and enforcement of parking on NDSU’s campus. The purpose of our audit was to evaluate certain aspects of NDSU Parking and Transportation Services.


Objective To what extent is NDSU’s Parking and Transportation Services department being operated in accordance with applicable best practices?



  • Review the Parking Department's Financial Data
  • Document short-term and long-term goals
  • Develop Operating Budget
  • Update Position Descriptions
  • Track and Monitor Training
  • Adopt Mission Statement, Objectives, and Values
  • Reconcile Parking Management Software to Financial Statements
  • Encrypt Data Classified as "Private" 

2019 Follow-Up

Agency: University System Report Date: February 27, 2019
Type: Performance - Follow-Up LAFRC Date: July 17, 2019
Issued By: State Auditor Period:  






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8 Recommendations 

8 - Fully Implemented