Legislative Audit and Fiscal Review Committee
Number Of Members:
Members
October 13, 2016 - 8:00 am to 4:30 pm CDT
Committee Memorandums
April 21, 2016 - 9:00 am to 4:30 pm CDT
Committee Memorandums
January 14, 2016 - 9:00 am to 2:30 pm CST
August 13, 2015 - 9:00 am to 4:15 pm CDT
Receive annual audit report from the State Fair Association (NDCC § 4-02.1-18)
Receive electronic copy of audit report from the North Dakota Stockmen's Association at least once every two years (NDCC § 4.1-72-08)
Receive annual audit report from a corporation receiving an ethanol or methanol production subsidy (NDCC § 10-19.1-152)
Receive report on writeoff of patients' accounts at the Life Skills and Transition Center (NDCC § 25-04-17)
Receive annual audited financial statement and report from the North Dakota low-risk incentive fund (NDCC § 26.1-50-05)
Receive annual audit report from a limited partnership receiving an ethanol alcohol or methanol production subsidy (NDCC § 45-10.2-115)
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 the State Auditor (NDCC § 54-10-01)
Determine when the 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 a report by the State Board of Higher Education before July 1, 2016, on the operations of Dickinson State University. The report must detail the financial condition of the institution and board directives and plans to improve the financial stability of the institution. (2015 House Bill No. 1003, § 40)