The State of North Dakota is seeking a qualified independent third party to conduct a performance audit of the North Dakota Development Fund, Inc. for the period beginning July 1, 2019, and ending June 30, 2024. The performance audit must address the economy, efficiency, and effectiveness of the NDDF by examining internal processes, controls, and the results to identify areas for improvement and provide recommendations for corrective actions. The audit must be conducted in accordance with the Generally Accepted Government Auditing Standards. Key responsibilities include:
• Conducting a performance audit of the NDDF
• Examining internal processes, controls, and results to identify areas for improvement
• Providing recommendations for corrective actions
• Collaborating with the STATE to agree upon the contract schedule
• Coordinating with the STATE to develop a communication plan
• Providing a draft audit report and a final audit report
• Presenting the final report to the State Auditor’s Office and North Dakota Development Fund, Inc.
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