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LEGISLATIVE AUDIT AND FISCAL REVIEW COMMITTEE
Appendix
AUDIT REPORTS ACCEPTED BY THE LEGISLATIVE
AUDIT AND FISCAL
REVIEW COMMITTEE DURING THE 2003-04 INTERIM |
| Agency |
Audit Report Date |
Meeting Date Accepted |
| Abstracters Board of Examiners |
August 31, 2003 and 2002 |
April 19, 2004 |
| Addiction Counseling Examiners, Board of |
June 30, 2003 and 2002 |
April 19, 2004 |
| Adjutant General |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Administrative Hearings, Office of |
June 30, 2003 and 2002 |
April 19, 2004 |
| Aeronautics Commission |
June 30, 2003 and 2002 |
August 10, 2004 |
| Ag PACE fund |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Ag PACE fund |
June 30, 2003 and 2002 |
December 22, 2003 |
| Ag PACE fund |
June 30, 2004 and 2003 |
October 27, 2004 |
| Agriculture, Department of |
June 30, 2003 and 2002 |
August 10, 2004 |
| Architecture, Board of |
June 30, 2002 and 2001 |
December 22, 2003 |
| Architecture, Board of |
June 30, 2003 and 2002 |
April 19, 2004 |
| Attorney General |
June 30, 2002 and 2001 |
December 22, 2003 |
| Audiology and Speech-Language Pathology, Board of
Examiners on |
June 30, 2001 and 2000 |
September 3-4, 2003 |
| Bank of North Dakota |
December 31, 2002 and 2001 |
September 3-4, 2003 |
| Bank of North Dakota |
December 31, 2003 and 2002 |
April 19, 2004 |
| Barley Council |
June 30, 2004 and 2003 |
October 27, 2004 |
| Beef Commission |
June 30, 2003 |
December 22, 2003 |
| Beginning farmer revolving loan fund |
December 31, 2002 and 2001 |
September 3-4, 2003 |
| Beginning farmer revolving loan fund |
December 31, 2003 and 2002 |
April 19, 2004 |
| Bismarck State College |
June 30, 2003 and 2002 |
April 19, 2004 |
| Building Authority |
June 30, 2002 |
September 3-4, 2003 |
| Building Authority |
June 30, 2003 and 2002 |
December 22, 2003 |
| Building Authority |
June 30, 2004 and 2003 |
October 27, 2004 |
| Career and Technical Education, State Board for |
June 30, 2003 and 2002 |
August 10, 2004 |
| Children's Services Coordinating Committee |
June 30, 2003 and 2002 |
August 10, 2004 |
| Child support enforcement program (performance audit
followup) |
September 2003 |
December 22, 2003 |
| Chiropractic Examiners, Board of |
December 31, 2001 |
September 3-4, 2003 |
| Chiropractic Examiners, Board of |
December 31, 2002 |
September 3-4, 2003 |
| Chiropractic Examiners, Board of |
December 31, 2003 |
April 19, 2004 |
| Clinical Laboratory Practice, Board of |
June 30, 2003 and 2002 |
April 19, 2004 |
| Commerce, Department of |
June 30, 2003 and 2002 |
August 10, 2004 |
| Community water facility loan fund |
December 31, 2002 and 2001 |
September 3-4, 2003 |
| Community water facility loan fund |
December 31, 2003 and 2002 |
April 19, 2004 |
| Corn Utilization Council |
June 30, 2004 and 2003 |
October 27, 2004 |
| Corrections and Rehabilitation, Department of |
June 30, 2003 and 2002 |
August 10, 2004 |
| Corrections and Rehabilitation, Department of (subject
tracking and reporting system) |
December 31, 2003 |
October 27, 2004 |
| Cosmetology, Board of |
June 30, 2003 |
April 19, 2004 |
| Council on the Arts |
June 30, 2003 and 2002 |
December 22, 2003 |
| Counselor Examiners, Board of |
June 3, 2002 and 2001 |
September 3-4, 2003 |
| Dental Examiners, Board of |
June 30, 2003 and 2002 |
April 19, 2004 |
| Development Fund, Inc. |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Development Fund, Inc. |
June 30, 2003 and 2002 |
December 22, 2003 |
| Developmentally disabled facility loan program |
December 31, 2002 and 2001 |
September 3-4, 2003 |
| Developmentally disabled facility loan program |
December 31, 2003 and 2002 |
April 19, 2004 |
| Dickinson State University |
June 30, 2003 and 2002 |
April 19, 2004 |
| Dry Bean Council |
June 30, 2004 and 2003 |
October 27, 2004 |
| Electrical Board |
June 30, 2003 and 2002 |
April 19, 2004 |
| Emergency Management, Division of |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Firefighter's Association |
April 30, 2002 |
September 3-4, 2003 |
| Firefighter's Association |
April 30, 2003 |
August 10, 2004 |
| Funeral Service, Board of |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Game and Fish Department |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Governor's Office |
June 30, 2003 and 2002 |
August 10, 2004 |
| Guaranteed student loan program |
September 30, 2002 and 2001 |
September 3-4, 2003 |
| Guaranteed student loan program |
September 30, 2003 and 2002 |
April 19, 2004 |
| Health, State Department of |
June 30, 2003 and 2002 |
August 10, 2004 |
| Highway Patrol |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Historical Society |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Housing Finance Agency |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Housing Finance Agency |
June 30, 2003 and 2002 |
December 22, 2003 |
| Human Services, Department of |
June 30, 2003 and 2002 |
October 27, 2004 |
| Indian Affairs Commission |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Industrial Commission |
June 30, 2003 and 2002 |
April 19, 2004 |
| Information Technology Department |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Insurance Commissioner |
June 30, 2003 and 2002 |
August 10, 2004 |
| Job Service North Dakota |
June 30, 2002 |
September 3-4, 2003 |
| Job Service North Dakota |
June 30, 2003 |
December 22, 2003 |
| Job Service North Dakota (performance audit) |
September 2004 |
October 27, 2004 |
| Judicial branch |
June 30, 2003 and 2002 |
April 19, 2004 |
| Labor Commissioner |
June 30, 2003 and 2002 |
August 10, 2004 |
| Lake Region State College |
June 30, 2003 and 2002 |
August 10, 2004 |
| Law Examiners, Board of |
June 30, 2003 and 2002 |
August 10, 2004 |
| Legislative Assembly |
June 30, 2003 and 2002 |
December 22, 2003 |
| Legislative Council |
June 30, 2003 and 2002 |
December 22, 2003 |
| Management and Budget, Office of |
June 30, 2003 and 2002 |
August 10, 2004 |
| Massage, Board of |
June 30, 2001 and 2000 |
December 22, 2003 |
| Massage, Board of |
June 30, 2003 and 2002 |
August 10, 2004 |
| Mayville State University |
June 30, 2003 and 2002 |
April 19, 2004 |
| Medicaid management information system |
September 30, 2002 |
September 3-4, 2003 |
| Medical Examiners, Board of |
December 31, 2001 and 2000 |
December 22, 2003 |
| Medical Examiners, Board of |
December 31, 2002 and 2001 |
April 19, 2004 |
| Medical Examiners, Board of |
December 31, 2003 and 2002 |
August 10, 2004 |
| Mill and Elevator Association |
June 30, 2003 |
December 22, 2003 |
| Mill and Elevator Association |
June 30, 2004 |
October 27, 2004 |
| Minot State University |
June 30, 2003 and 2002 |
April 19, 2004 |
| Minot State University - Bottineau |
June 30, 2003 and 2002 |
April 19, 2004 |
| Municipal Bond Bank |
December 31, 2002 and 2001 |
September 3-4, 2003 |
| Municipal Bond Bank |
December 31, 2003 and 2002 |
April 19, 2004 |
| North Dakota State University |
June 30, 2003 and 2002 |
August 10, 2004 |
| North Dakota University System |
June 30, 2003 |
April 19, 2004 |
| Nursing Home Administrators, Board of Examiners
for |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Nursing, State Board of |
June 30, 2003 and 2002 |
April 19, 2004 |
| Occupational Therapy Practice, Board of |
June 30, 2003 and 2002 |
April 19, 2004 |
| PACE fund |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| PACE fund |
June 30, 2003 and 2002 |
December 22, 2003 |
| PACE fund |
June 20, 2004 and 2003 |
October 27, 2004 |
| Parks and Recreation Department |
June 30, 2003 and 2002 |
August 10, 2004 |
| Pharmacy, Board of |
June 30, 2003 and 2002 |
December 22, 2003 |
| Plumbing, Board of |
June 30, 2003 and 2002 |
April 19, 2004 |
| Potato Council |
June 30, 2004 and 2003 |
October 27, 2004 |
| Professional Engineers and Land Surveyors, Board of
Registration for |
June 30, 2001 |
September 3-4, 2003 |
| Professional Engineers and Land Surveyors, Board of
Registration for |
June 30, 2002 |
December 22, 2003 |
| Professional Engineers and Land Surveyors, Board of
Registration for |
June 30, 2003 |
August 10, 2004 |
| Professional Soil Classifiers, Board of Registration
for |
June 30, 2003 |
August 10, 2004 |
| Protection and Advocacy Project |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Public Accountancy, Board of |
June 30, 2003 |
December 22, 2003 |
| Public Employees Retirement System |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Public Employees Retirement System |
June 30, 2003 and 2002 |
December 22, 2003 |
| Public Instruction, Department of |
June 30, 2003 and 2002 |
August 10, 2004 |
| Public Service Commission |
June 30, 2003 and 2002 |
April 19, 2004 |
| Real Estate Appraiser Qualifications and Ethics
Board |
June 30, 2001 and 2000 |
September 3-4, 2003 |
| Real Estate Commission |
June 30, 2002 |
September 3-4, 2003 |
| Reflexology, North Dakota Board of |
June 30, 2003, 2002 and 2001 |
August 10, 2004 |
| Respiratory Care, State Board of |
June 30, 2003 and 2002 |
April 19, 2004 |
| Retirement and Investment Office |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Retirement and Investment Office |
June 30, 2003 and 2002 |
December 22, 2003 |
| Secretary of State |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Secretary of State's (business entity and
accounting systems) |
December 31, 2002 |
December 22, 2003 |
| Securities Department |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Seed Department |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Social Work Examiners, North Dakota Board of |
June 30, 2003 and 2002 |
April 19, 2004 |
| Soybean Council |
June 30, 2003 and 2002 |
December 22, 2003 |
| Soybean Council |
June 30, 2004 and 2003 |
October 27, 2004 |
| State Auditor |
June 30, 2003 and 2002 |
December 22, 2003 |
| State College of Science |
June 30, 2003 and 2002 |
April 19, 2004 |
| Statewide Comprehensive Annual Financial Report
(CAFR) |
June 30, 2003 |
April 19, 2004 |
| State Fair Association |
September 30, 2002 and 2001 |
September 3-4, 2003 |
| State Fair Association |
September 30, 2003 and 2002 |
December 22, 2003 |
| State Treasurer |
June 30, 2003 and 2002 |
April 19, 2004 |
| Stockmen's Association |
December 31, 2002 and 2001 |
September 3-4, 2003 |
| Stockmen's Association |
December 31, 2003 and 2002 |
April 19, 2004 |
| Student loan trust |
June 30, 2002 |
September 3-4, 2003 |
| Student loan trust |
June 30, 2003 |
December 22, 2003 |
| Tax Commissioner |
June 30, 2003 and 2002 |
April 19, 2004 |
| Transportation, Department of |
June 30, 2003 and 2002 |
April 19, 2004 |
| Transportation, Department of - Driver and Vehicle
Services (performance audit) |
July 2003 |
September 3-4, 2003 |
| University and School Lands, Board of |
June 30, 2002 |
September 3-4, 2003 |
| University and School Lands, Board of |
June 30, 2003 and 2002 |
December 22, 2003 |
| University of North Dakota |
June 30, 2003 and 2002 |
August 10, 2004 |
| University System office |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Valley City State University |
June 30, 2003 and 2002 |
April 19, 2004 |
| Veterans Affairs, Administrative Committee and
Department (performance audit) |
March 2004 |
August 10, 2004 |
| Veterans Affairs, Department of |
June 30, 2000 and 1999 |
September 3-4, 2003 |
| Veterans Affairs, Department of |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Veterans Home |
June 30, 2003 and 2002 |
April 19, 2004 |
| VISION system (information technology audit followup
report) |
October 21, 2003 |
December 22, 2003 |
| Water Commission |
June 30, 2003 and 2002 |
August 10, 2004 |
| Wheat Commission |
June 30, 2004 and 2003 |
October 27, 2004 |
| Williston State College |
June 30, 2003 and 2002 |
August 10, 2004 |
| Workforce Safety and Insurance |
June 30, 2002 and 2001 |
September 3-4, 2003 |
| Workforce Safety and Insurance |
June 30, 2003 and 2002 |
December 22, 2003 |
| Workforce Safety and Insurance (performance audit) |
September 2004 |
October 27, 2004 |
Return to Legislative Audit and Fiscal Review
Committee
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