Audit Schedule

Key

 
  Completed                      
 
  In Progress N/A   Not Applicable

 

 

 

State Agency Audit Schedule

2019 Planned Audits

Start

Audit Phases

Agency Name Q1 Q2 Q3 Q4 Planning Field
Work
Internal
Review
Drafting
Report
Final Report
Issued
Dept. of Financial Institutions      
 
 
 
 
February 2019
Lottery      
 
 
 
 
 April 2019
Attorney General      
 
 
 
 
 
Protection and Advocacy      
 
 
 
 
April 2019
Adjutant General      
 
 
 
 
April 2019
Historical Society      
 
 
 
 
 
Securities Department      
 
 
 
 
April 2019
Game and Fish      
 
 
 
   
Highway Patrol      
 
 
 
 
 
Indian Affairs      
 
 
 
 
March 2019
Secretary of State      
 
 
 
 
 April 2019
State Seed Dept.      
 
 
 
 
 April 2019
Veterans Affairs      
 
 
 
 
 April 2019
ND University System Office      
 
 
     
Dakota College at Bottineau      
 
 
     
Commerce      
 
 
     
Dept. Human Services      
 
       
Industrial Commission      
 
 
     
Dickinson State University      
 
       
Information Technology Dept.      
 
 
 
   
Williston State College      
 
       
Bismarck State College      
 
 
     
Valley City State University                
University of North Dakota                
Minot State University      
 
 
     
Health Department                
Insurance Department                
State Treasurer's Office                
Governor's Office                
Beef Commission                
Labor Commission                
Aeronautics Commission                
Administrative Hearings                
School of the Deaf                
School for the Blind                
State Library                
Dept. of Public Instruction                
Mill and Elevator                
Soybean Council                
State Fees - Performance Audit      
 
 
     
NDUS Tuition Rates - Performance Audit        
 
       
NDUS Parking Permit Follow-up - Performance Audit        
 
 
 
 
May 2019
NDUS P-card Follow-up - Performance Audit        
 
 
 
 
May 2019
NDSCS TrainND - Performance Audit        
 
 
 
 
March 2019

*updated on 5/14

State Audits Performed by Independent CPA Firms

A select number of state agencies are audited by private CPA firms because of statutory requirements, limited resources or the need for specialized knowledge. Below is a table of audits currently contracted by the State Auditor's Office and their due dates. 

 

2019 Contracted Audits

Due Date

Bank of North Dakota April 30
Bank of North Dakota related:  
     Addiction Counselor Internship Loan Program September 30
     Agriculture Partnership in Assisting Community Expansion Fund   September 30
     Beginning Farmer Revolving Loan Fund March 30
     Community Water Facility Loan Fund March 30
     Guaranteed Student Loan March 30
     Infrastructure Revolving Loan Fund September 30
     Medical Facility Infrastructure September 30
     Partnership in Assisting Community Expansion Fund September 30
     Rebuilder’s Loan September 30
     School Construction Assistance Loan Fund September 30
     Student Loan Trust September 30
Building Authority October 15
Department of Trust Lands October 31
Housing Finance Agency October 15
Housing Incentive Fund October 15
Job Service North Dakota October 31
Public Employees Retirement System October 31
Public Finance Authority March 30
Retirement Investment Office October 31
Workforce Safety and Insurance October 15

Audits Not Contracted by the State Auditor's Office

CollegeSave
Comprehensive Health Association of North Dakota
Mandan Remediation Trust
North Dakota Development Fund
State Fair Association
Legislative Assembly
Legislative Council
Office of the State Auditor