Medium
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 | |||
Walsh County | ✔ |
|
|
|
|
August 2019 | Financial | |||
Steele County | ✔ |
|
|
|
|
July 2019 | Financial | |||
City of West Fargo | ✔ |
|
|
|
|
December 2019 | 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 | |||
Ramsey County | ✔ |
|
|
|
|
October 2019 | Financial | |||
Stutsman County | ✔ |
|
|
|
|
December 2019 | Financial | |||
City of Williston | ✔ |
|
|
|
|
November 2019 | Financial | |||
Devils Lake Public School District | ✔ |
|
|
|
|
November 2019 | Financial | |||
City of Devils Lake | ✔ |
|
|
|
|
December 2019 | Financial | |||
Devils Lake Park District | ✔ |
|
|
|
|
October 2019 | Financial | |||
Dickey County | ✔ |
|
|
|
|
August 2019 | Financial | |||
Fargo Public School District | ✔ |
|
|
|
|
December 2019 | Financial | |||
Bottineau County | ✔ |
|
|
|
|
December 2019 | Financial | |||
Ransom County | ✔ | Financial | ||||||||
Lake Region Law Enforcement Center | ✔ |
|
|
|
|
Sept. 2019 | Financial |
*Updated on 1/9/2020