Medium
Key | |||||||
Completed | In Progress | N/A | Not Applicable |
2023 Local Government Audit Schedule
2023 Planned Audits | Start | Audit Phases | Type of Audit |
---|
Agency Name | Q1 | Q2 | Q3 | Q4 | Field Work | Internal Review | Drafting Report | Final Report Issued | Type |
---|---|---|---|---|---|---|---|---|---|
Pembina County - 2021 | ✔ | December 2022 | Financial | ||||||
Southwest Multi-County Correction Center | ✔ | March 2024 | Financial | ||||||
Beulah Public School District - 2023 | ✔ | January 2024 | Financial | ||||||
LaMoure County - 2022 | ✔ | February 2024 | Financial | ||||||
Solen Public School District - 2021-2020 | ✔ | June 2023 | Financial | ||||||
Mountrail County - 2022-2021 | ✔ | February 2024 | Financial | ||||||
Cass County Soil Conservation District - 2022 | ✔ | March 2023 | Financial | ||||||
Devils Lake Public School District - 2023 | ✔ | December 2023 | Financial | ||||||
Pierce County - 2022 | ✔ | November 2023 | Financial | ||||||
Lake Metigoshe Rec District - 2022 | ✔ | October 2023 | Financial | ||||||
Lewis and Clark Public School District - 2022 | ✔ | November 2023 | Financial | ||||||
Burleigh County - 2022 | ✔ | July 2023 | Financial | ||||||
Cavalier County - 2022 | ✔ | March 2023 | Financial | ||||||
West Fargo Park District - 2022 | ✔ | October 2023 | Financial | ||||||
Devils Lake Park District - 2022 | ✔ | November 2023 | Financial | ||||||
Cass County - 2022 | ✔ | July 2023 | Financial | ||||||
Ramsey County - 2022-2021 | ✔ | January 2024 | Financial | ||||||
Morton County - 2022 | ✔ | September 2023 | Financial | ||||||
Maple River WRD - 2022 | ✔ | July 2023 | Financial | ||||||
Devils Lake - 2021 | ✔ | February 2024 | Financial | ||||||
Rush River WRD - 2022 | ✔ | July 2023 | Financial | ||||||
Ransom County - 2021 | ✔ | June 2023 | Financial | ||||||
Southeast Cass WRD - 2022 | ✔ | July 2023 | Financial | ||||||
Red River Joint WRD - 2022 | ✔ | July 2023 | Financial | ||||||
Traill County - 2022 & 2021 | ✔ | March 2024 | Financial | ||||||
Kindred Public School - 2022 | ✔ | July 2023 | Financial | ||||||
Stark County - 2022 | ✔ | October 2023 | Financial | ||||||
Morton WRD - 2022 | ✔ | May 2023 | Financial | ||||||
Medina Public School District - 2022 | ✔ | June 2023 | Financial | ||||||
Devils Lake Public School District - 2022 | ✔ | March 2023 | Financial | ||||||
Oberon Public School District -2022 | ✔ | March 2023 | Financial | ||||||
Lincoln - 2016-2021 | ✔ | Financial | |||||||
Greater Ramsey Water District - 2022 | ✔ | July 2023 | Financial | ||||||
Wahpeton, City of - 2021 | ✔ | December 2022 | Financial | ||||||
Stutsman County - 2022 | ✔ | November 2023 | Financial | ||||||
Stutsman County - 2021 | ✔ | October 2023 | Financial | ||||||
West Fargo Park District - 2021 | ✔ | January 2023 | Financial | ||||||
Bottineau County - 2022-2021 | ✔ | November 2023 | Financial | ||||||
Walsh County - 2021 | ✔ | February 2023 | Financial | ||||||
Casselton Park District 2020 | ✔ | June 2023 | Financial | ||||||
Casselton Park District 2018 | ✔ | June 2023 | Financial | ||||||
Lake Region LEC - 2022 | ✔ | January 2024 | Financial | ||||||
Pembina County - 2022 | ✔ | June 2023 | Financial | ||||||
Washburn, City of - 2021 | ✔ | December 2022 | Financial |
*updated on 3/28/2024