Legislative Audit and Fiscal Review Committee
Number Of Members:
Members
October 7, 2020 - 10:00 am to 11:45 am CDT
Committee Memorandums
Committee Memorandums
November 6, 2019 - 9:30 am to 12:00 pm CST
July 17, 2019 - 8:30 am to 4:30 pm CDT
Receive annual audit report from the State Fair Association (NDCC § 4.1-45-17)
Receive electronic copy of audit report from the North Dakota Stockmen's Association at least once every 2 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)
Preapprove the State Auditor to contract for work required by the federal government (NDCC § 54‑10‑01)
Preapprove performance audits on state agencies determined by the State Auditor (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)