2022 Audit Schedule

Medium

Key

 
  Completed                      
 
  In Progress N/A   Not Applicable

 

 

State Agency Audit (SAO) Schedule

Agency Cost - This is the billable amount, based on the agency's special funds, that the State Auditor's Office is required to bill under N.D.C.C. § 54-10-01(2) directly to the agency for completion of the audit. These dollars are deposited in the general fund. The Office of the State Auditor does not benefit from the money collected from billing for audit services from state agencies. 

2022 Planned Audits

Start

Audit Phases

Agency
Costs

Type of Audit

 

Agency Name Q1 Q2 Q3 Q4 Field
Work
Internal
Review
Drafting
Report
Final Report
Issued
Cost Type
Governor's Office      
 
 
 
March 2022 $0 Performance
Health Department      
 
        Performance
Ethics Commission      
 
 
 
February 2022 $0 Performance
Commerce Department      
 
 
 
March 2022 $2,057.85 Performance
Parks & Recreation Department      
 
        Performance
Judicial      
 
 
 
May 2022   Performance
Veteran's Home      
 
        Performance
Arts Council      
 
 
      Performance
Career & Technical Education      
 
 
      Performance
Agriculture Department      
 
 
      Performance
Corrections & Rehabilitation Department      
 
 
 
May 2022   Performance
Coronavirus Relief Fund      
 
        Performance
Federal Single Audit      
 
        Performance
Labor and Human Rights      
 
 
 
April 2022 $0 Performance
Lottery      
 
 
 
March 2022 $0 Performance
Commission on Legal Counsel for Indigents      
 
        Performance
Tax Department      
 
 
      Performance
Treasurer's Office      
 
 
      Performance
Water Resources, Dept. of      
 
 
      Performance
Office Management and Budget      
 
        Performance
State Library       
 
        Performance
Lake Region State College      
 
        Performance
Williston State College      
 
 
      Performance
North Dakota State University       
 
 
      Performance
North Dakota State College of Science      
 
        Performance
Mayville State University      
 
        Performance
Valley City State University      
 
        Performance
Forest Service      
 
 
 
March 2022 $7,537.12 Performance
Upper Great Plains Transportation Institute      
 
 
 
March 2022 $10,048.91 Performance
Agricultural Experiment Station and Extension Service and Northern Crops Institute      
 
 
 
April 2022 $15,483.60 Performance
Barley Council                 Financial
Corn Council                 Financial
Potato Council                 Financial
Dry Bean Council                 Financial
Soybean Council                   Financial
Mill & Elevator                 Financial
North Dakota University System 2022                 Financial
Transportation, Department of      
 
        Performance
Public Instruction, Department of      
 
        Performance
Administrative Hearings      
 
 
 
May 2022   Performance

*updated on 5/18/2022

 

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. 

 

2022 Audits

Due Date

2022 Cost

Type of Audit

Bank of North Dakota April 30 $109,000 Financial
Bank of North Dakota related:      
     Addiction Counselor Internship Loan Program October 31 $6,180 Financial
     Agriculture Partnership in Assisting Community Expansion Fund   October 31 $6,180 Financial
     Beginning Farmer Revolving Loan Fund April 30 $6,365 Financial
     Community Water Facility Loan Fund April 30 $6,365 Financial
     Guaranteed Student Loan April 30 $24,780 Financial
     Infrastructure Revolving Loan Fund October 31 $6,180 Financial
     Innovation Loan Fund October 31 $6,180 Financial
     Medical Facility Infrastructure October 31 $6,180 Financial
     Partnership in Assisting Community Expansion Fund October 31 $6,180 Financial
     Rebuilder’s Loan October 31 $6,180 Financial
     School Construction Assistance Loan Fund October 31 $6,180 Financial
      Small Employer Loan Fund October 31 $6,180 Financial
     Student Loan Trust October 31 $9,270 Financial
COVID-19 PACE Fund October 31 $6,180 Financial
Building Authority October 15 Not Yet Bid Financial
Department of Trust Lands October 31 $44,484 Financial
Housing Finance Agency October 15 Not Yet Bid Financial
Housing Incentive Fund October 15 Not Yet Bid Financial
Job Service North Dakota October 31 $84,550 Financial
Public Employees Retirement System November 24 $115,391 Financial
Public Finance Authority March 30 Not Yet Bid Financial
Retirement Investment Office   $115,178 Financial
Workforce Safety and Insurance October 15 Not Yet Bid Financial

Audits Not Contracted by the State Auditor's Office

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