Legislative Audit and Fiscal Review Committee

Legislative Audit and Fiscal Review Committee

Number Of Members:

Members


Senator
District 33 | R
Chairman

Representative
District 34 | R
Vice Chairman

Representative
District 45 | R

Representative
District 9 | D

Representative
District 8 | R

Representative
District 1 | R

Representative
District 26 | D

Representative
District 39 | R

Representative
District 33 | R

Representative
District 5 | D

Representative
District 29 | R

Representative
District 2 | R

Representative
District 44 | R

Representative
District 23 | D

Representative
District 18 | D

Senator
District 23 | D

Senator
District 14 | R

Senator
District 13 | R

October 21, 2010 - 9:00 AM

Committee Memorandums

Committee Documents

October 1, 2010 - 9:00 AM

Committee Documents

May 12, 2010 - 9:00 AM

February 10, 2010 - 10:00 AM

Committee Documents

Committee Studies and Assignments

1129 § 4 Study the structure and requirements of the State Auditor's office necessary to carry out its auditing of political subdivisions, as required by law, including how such audits should be adequately self-funded

Receive annual audit report from the State Fair Association (NDCC § 4-02.1-18)

Receive annual audit report from a corporation receiving an 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 the Developmental Center at Westwood Park (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 audit report of the North Dakota Stockmen's Association (NDCC § 36-22-09)

Receive annual audit report from a limited partnership receiving an ethyl 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)