Legislative Audit and Fiscal Review Committee
Number Of Members:
Members
August 10, 2004 - 9:00 am to 4:50 pm CDT
Committee Memorandums
April 19, 2004 - 9:00 am to 4:45 pm CDT
September 3 - 9:00 am to September 4, 2003 - 12:00 pm CDT
Committee Memorandums
Receive annual audit report from State Fair Association (NDCC § 4-02.1-18)
Receive annual audit report from corporation receiving ethyl alcohol or methanol production subsidy (NDCC § 10-19.1-152)
Receive annual audit report from any limited liability company that produces agricultural ethanol alcohol or methanol in this state and which receives a production subsidy from the state (NDCC § 10-32-156)
Receive report on writeoff of patients' accounts at Developmental Center at Westwood Park, Grafton (NDCC § 25-04-17)
Receive annual audited financial statement and report from North Dakota low-risk incentive fund (NDCC § 26.1-50-05)
Receive the audit report of the North Dakota Stockmen's Association (NDCC § 36-22-09)
Receive annual audit report from limited partnership receiving ethyhl alcohol or methanol production subsidy (NDCC § 45-10.1-71)
Receive annual report from the Department of Human Services on writeoff of recipients' or patients' accounts (NDCC § 50-06.3-08)
Receive report of biennial performance audit of the divisions of Job Service North Dakota (NDCC § 52-02-18)
Approve the State Auditor's hiring of a consultant to assist with conducting a performance audit of a state agency (NDCC § 54-10-01)
Determine frequency of audits of state agencies (NDCC § 54-10-01)
Determine necessary performance audits by State Auditor (NDCC § 54-10-01)
Determine when State Auditor is to perform audits of political subdivisions (NDCC § 54-10-13)
Order the State Auditor to audit or review the accounts of any political subdivision (NDCC § 54-10-15)
Study and review audit reports submitted by the State Auditor (NDCC § 54-35-02.2)
Receive summary of annual report from the Information Technology Department (NDCC § 54-59-19)
Receive annual report from director of the Workers Compensation Bureau and the chairman of the Workers Compensation Board of Directors (NDCC § 65-02-03.3)
Receive report from director of the Workers Compensation Bureau, chairman of the Workers Compensation Board of Directors, and the auditor regarding the biennial performance audit of the Workers Compensation Bureau (NDCC § 65-02-30)
Receive from the State Auditor the results of the performance audit of the Department of Veterans Affairs and the Administrative Committee on Veterans Affairs by July1, 2004 (2003 S.L., ch. 7, § 3)
Receive from the State Auditor the results of the performance audit of the Department of Corrections and Rehabilitation if conducted between July 1, 2003, and January 1, 2005 (2003 S.L., ch. 666, § 8)