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LEGISLATIVE AUDIT AND FISCAL REVIEW COMMITTEE
Appendix
AUDIT REPORTS ACCEPTED BY
THE LEGISLATIVE AUDIT AND FISCAL
REVIEW COMMITTEE DURING THE 2001-02 INTERIM |
| Agency |
Audit Report Date |
Meeting Date Accepted
|
| Abstractors Board of Examiners |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Addiction Counseling Examiners, Board of |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Adjutant General |
June 30, 2000 and 1999 |
August 3, 2001 |
| Administrative Hearings, Office of |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Aeronautics Commission |
June 30, 2001 and 2000 |
October 2, 2002 |
| Ag PACE fund |
June 30, 2000 and 1999 |
August 3, 2001 |
| Ag PACE fund |
June 30, 2001 and 2000 |
November 26, 2001 |
| Agriculture, Department of |
June 30, 2001 and 2000 |
October 2, 2002 |
| Architecture, Board of |
June 30, 2000 and 1999 |
June 4-5, 2002 |
| Architecture, Board of |
June 30, 1999 and 1998 |
August 3, 2001 |
| Athletic Training Board |
June 30, 2000 and 1999 |
June 4-5, 2002 |
| Attorney General |
June 30, 2000 |
August 3, 2001 |
| Bank of North Dakota |
December 31, 2000 and 1999 |
August 3, 2001 |
| Bank of North Dakota |
December 31, 2001 and 2000 |
October 2, 2002 |
| Beef Commission |
June 30, 2001 |
June 4-5, 2002 |
| Beef Commission |
June 30, 2002 |
October 2, 2002 |
| Beginning farmer revolving loan fund |
December 31, 2001 and 2000 |
October 2, 2002 |
| Beginning farmer revolving loan fund |
December 31, 2000 and 1999 |
August 3, 2001 |
| Bismarck State College |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Building Authority |
June 30, 2000 and 1999 |
June 4-5, 2002 |
| Building Authority |
June 30, 2001 and 2000 |
November 26, 2001 |
| Children's Services Coordinating Committee
|
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Chiropractic Examiners, Board of |
December 31, 2000 |
August 3, 2001 |
| Clinical Laboratory Practice, Board of |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Community water facility loan fund |
December 31, 2000 and 1999 |
August 3, 2001 |
| Community water facility loan fund |
December 31, 2001 and 2000 |
August 2, 2002 |
| Corrections and Rehabilitation, Department
of |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Cosmetology, Board of |
June 30, 2001 |
October 2, 2002 |
| Cosmetology, Board of |
June 30, 2002 |
August 3, 2001 |
| Council on the Arts |
June 30, 2001 and 2000 |
October 2, 2002 |
| Counselor Examiners, Board of |
June 30, 2000 and 1999 |
August 3, 2001 |
| Dental Examiners, Board of |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Development Fund, Inc. |
June 30, 2000 and 1999 |
August 3, 2001 |
| Development Fund, Inc. |
June 30, 2001 and 2000 |
November 26, 2001 |
| Developmentally disabled facility loan program
|
December 31, 2000 and 1999 |
August 3, 2001 |
| Developmentally disabled facility loan program
|
December 31, 2001 and 2000 |
October 2, 2002 |
| Dickinson State University |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Dietetic Practice, Board of |
September 30, 2001 and 2000 |
October 2, 2002 |
| Economic Development and Finance, Department
of |
June 30, 2001 and 2000 |
October 2, 2002 |
| Education Standards and Practices Board |
June 30, 2001 and 2000 |
October 2, 2002 |
| Electrical Board |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Emergency Management, Division of |
June 30, 2000 |
August 3, 2001 |
| Firemen's Association |
April 30, 2001 |
June 4-5, 2002 |
| Funeral Service, Board of |
June 30, 2000 and 1999 |
August 3, 2001 |
| Game and Fish Department |
June 30, 2000 |
August 3, 2001 |
| Governor's office |
June 30, 2001 and 2000 |
October 2, 2002 |
| Guaranteed student loan program |
September 30, 2001 and 2000 |
June 4-5, 2002 |
| Guaranteed student loan program |
September 30, 2000 and 1999 |
June 4-5, 2003 |
| Health, State Department of |
June 30, 2001 and 2000 |
October 2, 2002 |
| Hearing Instrument Dispensers, Board of Examiners
for |
June 30, 2001 and 2000 |
October 2, 2002 |
| Highway Patrol |
June 30, 2000 |
August 3, 2001 |
| Housing Finance Agency |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Housing Finance Agency |
June 30, 2000 and 1999 |
June 4-5, 2002 |
| Human Services, Department of |
June 30, 2001 and 2000 |
October 2, 2002 |
| Indian Affairs Commission |
June 30, 2000 and 1999 |
August 3, 2001 |
| Industrial Commission |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Information Technology Department |
June 30, 2000 |
August 3, 2001 |
| Information Technology Department (general
controls audit) |
June 30, 2001 |
June 4-5, 2002 |
| Information technology systems risk assessment
|
May 2002 |
June 4-5, 2002 |
| Insurance Commissioner |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Job Service North Dakota |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Job Service North Dakota |
June 30, 2000 and 1999 |
June 4-5, 2002 |
| Job Service North Dakota (performance audit)
|
September 2002 |
October 2, 2002 |
| Judicial branch |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Labor Commissioner |
June 30, 2001 and 2000 |
October 2, 2002 |
| Lake Region State College |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Law Examiners, Board of |
June 30, 2001 and 2000 |
October 2, 2002 |
| Legislative Assembly |
June 30, 2001 and 2000 |
November 26, 2001 |
| Legislative Council |
June 30, 2001 and 2000 |
November 26, 2001 |
| Management and Budget, Office of |
June 30, 2001 and 2000 |
October 2, 2002 |
| Massage, Board of |
June 30, 1999 and 1998 |
August 3, 2001 |
| Mayville State University |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Medical Examiners, Board of |
December 31, 2000 and 1999 |
October 2, 2002 |
| Mill and Elevator Association |
June 30, 2001 and 2000 |
November 26, 2001 |
| Mill and Elevator Association |
June 30, 2000 and 1999 |
August 3, 2001 |
| Minot State University |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Minot State University-Bottineau |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Municipal Bond Bank |
December 31, 2000 and 1999 |
August 3, 2001 |
| Municipal Bond Bank |
December 31, 2001 |
June 4-5, 2002 |
| North Dakota State University |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| North Dakota University System |
June 30, 2001 |
June 4-5, 2002 |
| Nursing Home Administrators, Board of Examiners
for |
June 30, 2000 and 1999 |
August 3, 2001 |
| Nursing, Board of |
June 30, 2000 and 1999 |
November 26, 2001 |
| Occupational Therapy Practice, Board of |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Optometry, Board of |
June 30, 2000 and 1999 |
August 3, 2001 |
| PACE fund |
June 30, 2001 and 2000 |
November 26, 2001 |
| PACE fund |
June 30, 2000 and 1999 |
August 3, 2001 |
| Parks and Recreation Department |
June 30, 2001 and 2000 |
October 2, 2002 |
| Pharmacy, Board of |
June 30, 2000 and 1999 |
August 3, 2001 |
| Pharmacy, Board of |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Physical Therapists, Examining Committee for
|
June 30, 2000 and 1999 |
June 4-5, 2002 |
| Plumbing, Board of |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Podiatry Examiners, Board of |
December 31, 2001, 2000, and 1999 |
October 2, 2002 |
| Potato Council |
June 30, 2000 and 1999 |
June 4-5, 2002 |
| Private Investigative and Security Board |
June 30, 2000 and 1999 |
August 3, 2001 |
| Professional Engineers and Land Surveyors,
Board of Registration for |
June 30, 2000 and 1999 |
August 3, 2001 |
| Professional Soil Classifiers, Board of Registration
for |
June 30, 2001 and 2000 |
October 2, 2002 |
| Psychologist Examiners, Board of |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Public Accountancy, Board of |
June 30, 2001 |
June 4-5, 2002 |
| Public Accountancy, Board of |
June 30, 2002 |
October 2, 2002 |
| Public Employees Retirement System |
June 30, 2000 and 1999 |
June 4-5, 2002 |
| Public Employees Retirement System |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Public Instruction, Department of |
June 30, 2001 and 2000 |
October 2, 2002 |
| Public Service Commission |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Real Estate Commission |
June 30, 2000 and 1999 |
August 3, 2001 |
| Real Estate Commission |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Respiratory Care, Board of |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Retirement and Investment Office |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Retirement and Investment Office |
June 30, 2000 and 1999 |
June 4-5, 2002 |
| Seed Department |
June 30, 2000 and 1999 |
August 3, 2001 |
| Service payments for elderly and disabled (SPED)
(performance audit) |
October 2001 |
November 26, 2001 |
| Sheep farm, NDSU Main Research Station |
April 2002 |
June 4-5, 2002 |
| Social Work Examiners, Board of |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Soybean Council |
June 30, 2002 and 2001 |
October 2, 2002 |
| Soybean Council |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| State Auditor |
June 30, 2001 and 2000 |
November 26, 2001 |
| State College of Science |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| State Fair Association |
September 30, 2000 and 1999 |
June 4-5, 2002 |
| State Fair Association |
September 30, 2001 and 2000 |
June 4-5, 2002 |
| State Treasurer |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Stockmen's Association |
December 31, 2001 |
June 4-5, 2002 |
| Stockmen's Association |
December 31, 2000 |
August 3, 2001 |
| Student loan trust |
September 30, 2000 and 1999 |
August 3, 2001 |
| Student loan trust |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Tax Commissioner |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Transportation, Department of |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| University and School Lands, Board of |
June 30, 2000 and 1999 |
June 4-5, 2002 |
| University and School Lands, Board of |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| University of North Dakota |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| University System office |
June 30, 2000 |
August 3, 2001 |
| Valley City State University |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Veterans Home |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Veterans Home (performance audit) |
June 2002 |
October 2, 2002 |
| Veterinary Medical Examiners, Board of |
June 30, 2000 and 1999 |
August 3, 2001 |
| VISION system (IT audit) |
July 1, 1999, through December 31, 2000 |
August 3, 2001 |
| Vocational and Technical Education, Board for
|
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Water Commission |
June 30, 2001 and 2000 |
October 2, 2002 |
| Water Well Contractors, Board of |
June 30, 2000 and 1999 |
August 3, 2001 |
| Williston State College |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Workers Compensation Bureau |
June 30, 2001 and 2000 |
June 4-5, 2002 |
| Workers Compensation Bureau |
June 30, 2000 and 1999 |
June 4-5, 2002 |
| Workers Compensation Bureau (performance audit)
|
August 2002 |
October 2, 2002 |
Return to Legislative Audit and Fiscal Review Committee
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