News
2019 Pembina County Audit Released
Tuesday, August 4, 2020
The North Dakota State Auditor's Office has completed a local government audit for Pembina County.
2019 Lake Region Law Enforcement Center Audit Released
Monday, July 27, 2020
The North Dakota State Auditor's Office has completed a local government audit for the Lake Region Law Enforcement Center.
2017 and 2019 Nelson/Griggs District Health Unit Audit Reports Released
Wednesday, July 22, 2020
The North Dakota State Auditor's Office has completed a local government audit for Nelson/Griggs District Health Unit, 2017 and Nelson/Griggs District Health Unit, 2019.
2019 Burleigh County Audit Report Released
Wednesday, July 1, 2020
The North Dakota State Auditor's Office has completed a local government audit for Burleigh County.
Audit Calls for Greater Oversight of Procurement at Valley City State University
Monday, June 29, 2020 at 01:31 pm
Categories: all, News ReleasesState Auditor Joshua Gallion today released an audit of Valley City State University that found the University did not provide documentation showing competitive bidding for two transactions that happened in the July 2017-June 2019 timeframe. See more...
Audit Calls for Greater Oversight of Procurement at Lake Region State College
Monday, June 29, 2020 at 12:37 pm
Categories: all, News ReleasesState Auditor Joshua Gallion today released an audit of Lake Region State College that found the College did not properly procure five transactions totaling $160,930 that happened in the July 2017-June 2019 timeframe. See more...
Audit Highlights Need for Better Monitoring of Trademark Revenues at North Dakota State University
Monday, June 29, 2020 at 12:13 pm
Categories: all, News ReleasesState Auditor Joshua Gallion today released an audit of North Dakota State University that found the University is not monitoring the NDSU trademark royalty revenues properly and does not have a policy to in place regarding the distribution of the trademark royalty revenues. The audit also found faculty personnel files are incomplete and there is missing documentation related to large-scale construction projects that happened in the July 2017-June 2019 timeframe. See more...
Audit Calls for Better Internal Controls at Williston State College
Monday, June 29, 2020 at 12:08 pm
Categories: all, News ReleasesState Auditor Joshua Gallion today released an audit of Williston State College that found the College continues to have a lack of internal controls surrounding cash and revenues and the College did not properly procure six transactions totaling $120,318 during the July 2017-June 2019 timeframe. See more...
2019 Burleigh County Water Resource District Report Released
Friday, June 26, 2020
The North Dakota State Auditor's Office has completed a local government audit for Burleigh County Water Resource District.
ND Ag Experiment Station, NDSU Extension Services and Northern Crops Institute - 2019 Released
Friday, June 26, 2020
Categories: all, News ReleasesThe North Dakota State Auditor's Office has completed an audit of the ND Ag Experiment Station, NDSU Extension Services and Northern Crops Institute.