Oversight Project Startup and Closeout Reports

 

Project Reports by Agency
Agency Startup Document Closeout Document Date
Bank of North Dakota Startup-Managed File Transfer Closeout-Managed File Transfer 2018-02
Dept. of Corrections Startup-Electronic Medical Records   2021-04
Dept. of Environmental Quality Startup-Environmental Regulatory Software System Closeout-Environmental Regulatory Software System 2021-04
Dept. of Health Startup-Electronic Benefits Transfer for Special Supplemental Nutrition Program for Women, Infants and Children Closeout-Electronic Benefits Transfer for Special Supplemental Nutrition Program for Women, Infants and Children 2021-03
  Startup-Star Laboratory Information Management System Startup-Star Laboratory Information Management System 2021-05
  Startup-DoH ND Immunization Information System Closeout-DoH ND Immunization Information System 2018-08
  Startup-Medical Marijuana System Closeout-Medical Marijuana System 2019-02
Dept. of Human Services Startup-Budget Planning and Forecasting System Closeout-Budget Planning Forecasting System 2020-08
  Startup-Child Care Licensing   2020-11
  Startup-New Medicaid Cards Closeout-New Medicaid Cards 2018-12
 

Startup-Iterative-Eligibility System Modernization (revised approach)

Iterative-Closeout R3, Startup R4 2020-10
 

Startup-Iterative-Eligibility System Modernization (original)

  2015-12
 

Startup-Eligibility System Modernization (original)

  2013-12
 

Startup-Electronic Visit Verification System

  2020-07
  Startup-Field Services Electronic Health Records System Closeout-Field Services Electronic Health Records System 2021-02
Dept. of Mineral Resources Startup-DMR-RBDMS-Iterative-Startup-Report-Release1 Closeout-DMR-RBDMS-Iterative-Closeout-Report-Release1 2019-08
  Startup-DMR-RBDMS-Iterative-Startup-Report-Release2   2019-04
Dept. of Public Instruction Startup-Early Childhood Integrated Data System Closeout-Early Childhood Integrated Data System 2021-03
  Startup-NDFoods Closeout-NDFoods 2013-07
  Iterative Startup-NDFoods 2.0 Iterative Closeout-NDFoods 2.0 2018-05
  Startup-ndSLEDS Closeout-ndSLEDS 2014-08
  Startup-NDFoods 4.0 Closeout-NDFoods 4.0 2019-10
  Iterative Startup-Statewide Automated Reporting System Rewrite Iterative-Statewide Automated Reporting System Rewrite, Phase 1 Close, Phase 3 Startup 2021-04
Dept. of Transportation Startup-Drivers License Motor Vehicle Program Iterative Closeout-Drivers License Motor Vehicle Program 2020-12
  Startup-REAL-ID Closeout-REAL-ID 2018-07
Dept. of Trust Lands Startup-Iterative-DTL-ITSR-Report-UP   2019-05
  Startup-Iterative-DTL-Unclaimed Property, Financial Management Accounting, Land Management Closeout-Iterative-DTL-Unclaimed Property, Financial Management Accounting, Land Management (FMA closeout) 2020-10
Information Technology Dept. Iterative Startup-Enterprise Service Management System Iterative Closeout-Enterprise Service Management System 2021-05
  Startup-Statewide Parcel Dataset   2020-07
  Iterative Startup-Health Information Network Expansion Iterative Closeout-Health Information Network Expansion  2021-04
  Startup-Statewide Interoperable Radio Network Iterative-Statewide Interoperable Radio Network 2020-06
  Startup - SLDS Data UP   2016-08
  Startup-NDHIN-Expansion-Project-Startup-Report Iterative-NDHIN Expansion 2020-03
  Startup-Palo Alto Toolset Implementation Closeout-Palo Alto Toolset Implementation 2020-06
Job Service ND Startup-iUS-Iterative-Report   2019-08
Office of Management and Budget      
Secretary of State Startup-Elections Program Closeout-Iterative-Elections Program, Voting System Replacement 2021-02
  Startup-SOS File 2.0 SOS File 2.0 Iterative Startup and Closeout 2020-03
Workforce Safety and Insurance Startup-IT Transformation Program-Phase 2 Iterative-Startup-and-Closeout-Report Update WSI CAPS 2018-06
  Startup-System Replacement Program   2015-12
  Startup - myWSI Enhancement (R1 and R2) Closeout-myWSI Enhancement (R1 and R2) 2020-03
  Startup-myWSI Enhancement (R4) Closeout-myWSI Enhancement (R3) 2021-01
  Startup - WSI Extranet Closeout - WSI Extranet 2017-08
  Iterative-WSI Claims and Policy System, Release 8 Iterative-WSI Claims and Policy System, Release 7 2021-01

 

Per records retention policy, reports are deleted three years after the project is closed.