| 02/05/2024 |
Transportation, Department of (NDOT) |
July 1 2022 through June 30 2023 ACFR Management Letter |
| 08/07/2023 |
Transportation, Department of (NDOT) |
August 7 2023 Potential Fraud Letter |
| 03/10/2023 |
Transportation, Department of (NDOT) |
March 10 2023 NDOT Letter |
| 03/07/2023 |
Transportation, Department of (NDOT) |
July 1 2021 through June 30 2022 ACFR Management Letter |
| 08/24/2022 |
Transportation, Department of (NDOT) |
July 1 2018 through June 30 2020 Formula Grants for Rural Areas Agreed Upon Procedures Report |
| 05/13/2022 |
Transportation, Department of (NDOT) |
July 1 2020 through June 30 2021 ACFR Management Letter |
| 07/30/2021 |
Transportation, Department of (NDOT) |
July 1 2020 through June 30 2021 ACFR Early Management Letter |
| 02/10/2021 |
Transportation, Department of (NDOT) |
July 1 2019 through June 30 2020 Capital Asset CAFR Management Letter |
| 02/02/2021 |
Transportation, Department of (NDOT) |
July 1 2019 through June 30 2020 CAFR Management Letter |
| 09/11/2020 |
Transportation, Department of (NDOT) |
July 1 2019 through June 30 2020 CAFR Early Management Letter |
| 02/28/2020 |
Transportation, Department of (NDOT) |
July 1 2018 through June 30 2019 Statewide Vanpool Program Agreed Upon Procedures Report |
| 02/03/2020 |
Transportation, Department of (NDOT) |
July 1 2018 through June 30 2019 CAFR Management Letter |
| 08/09/2019 |
Transportation, Department of (NDOT) |
July 1 2017 through December 31 2018 Attestation Report |
| 01/30/2019 |
Transportation, Department of (NDOT) |
July 1 2017 through June 30 2018 CAFR Management Letter |
| 09/27/2018 |
Transportation, Department of (NDOT) |
July 1 2017 through June 30 2018 Voyager Card CAFR Early Management Letter |
| 01/24/2018 |
Transportation, Department of (NDOT) |
July 1 2016 through June 30 2017 CAFR Management Letter |
| 10/02/2017 |
Transportation, Department of (NDOT) |
July 1 2016 through June 30 2017 Address Book Testing CAFR Early Management Letter |
| 01/30/2017 |
NDOT - Aeronautics |
July 1 2015 through June 30 2016 CAFR Management Letter |
| 01/24/2017 |
Transportation, Department of (NDOT) |
July 1 2015 through June 30 2016 CAFR Management Letter |
| 01/24/2017 |
Transportation, Department of (NDOT) |
July 1 2016 through June 30 2017 CAFR Early Management Letter |
| 09/21/2016 |
NDOT - Project Extra Mile |
July 1 2015 through June 30 2016 Attestation Report |
| 01/29/2016 |
Transportation, Department of (NDOT) |
July 1 2014 through June 30 2015 CAFR Management Letter |
| 12/19/2014 |
Transportation, Department of (NDOT) |
July 1 2013 through June 30 2014 CAFR Management Letter |
| 02/12/2014 |
Transportation, Department of (NDOT) |
July 1 2012 through June 30 2013 CAFR Management Letter |
| 04/09/2013 |
NDOT - Aeronautics |
January 1 2012 Through December 31 2012 Attestation Report |
| 03/10/2011 |
NDOT - Highway Commission |
July 1 2009 through June 30 2010 Attestation Report |
| 02/11/2011 |
Transportation, Department of (NDOT) |
July 1 2009 through June 30 2010 CAFR Management Letter |
| 02/16/2010 |
Transportation, Department of (NDOT) |
July 1 2008 through June 30 2009 CAFR Single Management Letter |
| 12/23/2009 |
NDOT - Highway Commission |
July 1 2008 through June 30 2009 Attestation Report |
| 12/23/2009 |
NDOT - Highway Commission |
July 1 2008 through June 30 2009 Attestation Report Press Release |
| 02/17/2009 |
NDOT - Aeronautics |
July 1 2007 through June 30 2008 Management Letter |
| 01/07/2009 |
NDOT - Highway Commission |
July 1 2007 through June 30 2008 Attestation Report |
| 03/28/2008 |
NDOT - Aeronautics |
July 1 2006 through June 30 2007 Attestation Report |
| 02/28/2008 |
Transportation, Department of (NDOT) |
July 1 2006 through June 30 2007 CAFR Single Management Letter |
| 11/29/2007 |
Transportation, Department of (NDOT) |
July 1 2006 through June 30 2007 Attestation Report |
| 11/29/2007 |
NDOT – Railway Council |
July 1 2006 through June 30 2007 Attestation Report |
| 11/29/2007 |
NDOT - Highway Commission |
July 1 2006 through June 30 2007 Attestation Report |
| 03/07/2007 |
Transportation, Department of (NDOT) |
July 1 2005 through June 30 2006 CAFR Single Management Letter |
| 10/05/2006 |
NDOT - Highway Commission |
July 1 2005 through June 30 2006 Attestation Report |
| 03/08/2006 |
Transportation, Department of (NDOT) |
July 1 2004 through June 30 2005 Management Letter |
| 02/14/2006 |
NDOT - Highway Commission |
July 1 2004 through June 30 2005 Attestation Report |
| 05/20/2005 |
Transportation, Department of (NDOT) |
July 1 2003 through June 30 2004 Attestation Report Highlights |
| 05/20/2005 |
Transportation, Department of (NDOT) |
July 1 2003 through June 30 2004 Attestation Report |
| 04/07/2005 |
NDOT - Highway Commission |
July 1 2003 through June 30 2004 Attestation Report |
| 03/11/2005 |
NDOT - Aeronautics |
July 1 2003 through June 30 2004 Attestation Report |
| 03/11/2005 |
NDOT - Aeronautics |
July 1 2003 through June 30 2004 Audit Report |
| 03/08/2005 |
NDOT – Railway Council |
July 1 2003 through June 30 2004 Attestation Report |
| 01/28/2005 |
Transportation, Department of (NDOT) |
July 1 2003 through June 30 2004 Management Letter |
| 06/11/2004 |
Transportation, Department of (NDOT) |
July 1 2002 through June 30 2003 Management Letter |
| 05/07/2004 |
NDOT - Highway Commission |
July 1 2002 through June 30 2003 Attestation Report |
| 01/23/2003 |
Transportation, Department of (NDOT) |
July 1 2001 through June 30 2002 Audit Report |
| 01/23/2003 |
Transportation, Department of (NDOT) |
July 1 2001 through June 30 2002 Highlights |
| 01/06/2003 |
NDOT – Railway Council |
July 1 2001 through June 30 2002 Audit Report |
| 02/07/2002 |
NDOT - Aeronautics |
July 1 2000 through June 30 2001 Audit Report |
| 05/23/2001 |
Transportation, Department of (NDOT) |
July 1 1999 through June 30 2000 Audit Report Highlights |
| 05/23/2001 |
Transportation, Department of (NDOT) |
July 1 1999 through June 30 2000 Audit Report |
| 04/26/2001 |
NDOT – Railway Council |
July 1 1999 through June 30 2000 Audit Report |
| 01/31/2001 |
NDOT – Highway Trust Fund Allocation |
July 1 1999 through June 30 2000 Advisory Letter |
| 07/20/2000 |
NDOT - Aeronautics |
July 1 1998 through June 30 1999 Audit Report |
