Specifications include, but are not limited to:Bank of North Dakota and Related Entities Audits of years 2017 through 2020.The auditor shall express an opinion on the fair presentation of the financial statements of the Bank of North Dakota and related entities as follows: Fiscal Year End 1. Addiction Counselor’s Loan Program 6/30 – 2018, 2019 and 2020 2. AG PACE Fund 6/30 – 2018, 2019 and 2020 3. Bank of North Dakota * 12/31 – 2017, 2018 and 2019 4. Beginning Farmer Revolving Loan Fund 12/31 – 2017, 2018 and 2019 5. Community Water Facility Loan Fund 12/31 – 2017, 2018 and 2019 6. Guaranteed Student Loan Program 9/30 – 2017, 2018 and 2019 7. Infrastructure Loan Fund 6/30 – 2018, 2019 and 2020 8. Medical Facility Infrastructure Loan Program 6/30 – 2018, 2019 and 2020 9. PACE Fund 6/30 – 2018, 2019 and 2020 10. Rebuilders Loan Fund 6/30 – 2018, 2019 and 2020 11. School Construction Assistance Loan Fund ** 6/30 – 2018, 2019 and 2020 12. Student Loan Trust 6/30 – 2018, 2019 and 2020 * The Bank of North Dakota issues two reports, one in accordance with GASB and the other in accordance with FASB. An audit opinion on each report is required. ** New fund to the Bank of North Dakota. Historically this has been a fund under the control of, and reported by, the Department of Trust Lands. This fund will be reported as a stand alone enterprise fund.
