News
Thursday, October 17, 2019
Categories: News ReleasesState Auditor Joshua Gallion today released an audit of the North Dakota Soybean Council that found the agency did not properly bid three purchases in fiscal year 2019. See more...
Monday, October 14, 2019
Categories: News ReleasesState Auditor Joshua Gallion today released an audit of the North Dakota Department of Commerce which shows the Department had violated state law by circumventing procurement requirements related to the “Be Legendary” logo and overall brand refresh. See more...
Monday, October 14, 2019
Categories: News ReleasesState Auditor Joshua Gallion today released an audit of the Public Service Commission that found from January 1, 2018, to May 31, 2019, the agency did not have blanket bond coverage because controls were not in place to ensure renewal. See more...
Friday, September 27, 2019 at 01:00 pm
Categories: News ReleasesState Auditor Joshua Gallion today released an audit of the University of North Dakota (UND) which shows that of the 31 faculty personnel files tested, all of them had required information that was either not performed or located elsewhere and four did not have annual evaluations performed. See more...
Wednesday, September 25, 2019 at 09:00 am
Categories: News ReleasesState Auditor Joshua Gallion today released an audit of the North Dakota School of Deaf that found they did not comply with state procurement rules by failing to obtain bids on three purchases and did not maintain documentation of purchases. See more...
Friday, September 20, 2019
Categories: News ReleasesState Auditor Joshua Gallion today released an audit of the North Dakota Insurance Department highlighting the fire insurance premium tax which is paid for by citizens through their premiums. The audit shows that over the last eight years, $13.4 million was put into the general fund rather than going back to the fire districts because of a limit set by the state legislature. See more...
Wednesday, August 7, 2019 at 09:53 am
Categories: News ReleasesState Auditor Joshua Gallion today released an audit of Bismarck State College which shows from July 2017 through June 2018, the college was not maintaining required documents for granting tenure. See more...
Tuesday, August 6, 2019 at 03:56 pm
Categories: News ReleasesState Auditor Joshua Gallion today released an audit of Minot State University which shows from July 2017 through June 2018, the university was unable to provide proof of an immunization tracking system, was not testing all high-risk international students for tuberculosis, and was circumventing the North Dakota University System procedure for students without proof of immunizations by allowing them to register for classes without immunization records. See more...
Tuesday, August 6, 2019 at 03:35 pm
Categories: News ReleasesState Auditor Joshua Gallion today released an audit of Dickinson State University which shows during the fiscal year 2018, the university entered into a contract for the management of the bookstore that could adversely impact the university’s revenues. In the first year of this eight-year contract, Dickinson State received zero revenue. See more...
Tuesday, August 6, 2019 at 02:51 pm
Categories: News ReleasesState Auditor Joshua Gallion today released an audit of the North Dakota University System Office which shows from July 2016 through June 2018, the information technology division of the NDUS, known as Core Technology Services (CTS), did not properly procure 5 of the 14 tested transactions totaling $3.2 million. See more...