| Agency: | Dickinson State University | Report Date: | February 28, 2012 |
| Type: | Performance | LAFRC Date: | March 27, 2012 |
| Issued By: | State Auditor | Period: | July 1, 2008 - June 30, 2011 |
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Executive Summary:
Determine whether Dickinson State University is operating effectively and to determine whether Dickinson State University is in compliance with laws, rules, and policies related to human resources and use of resources.
Findings:
- Tuition and Fees - 6 Recommendations
- Scholarships and Waivers - 8 Recommendations
- Fiscal Related Areas - 7 Recommendations
- Additional Areas Requiring Improvement - 12 Recommendations
2012 Follow-Up
| Agency: | Dickinson State University | Report Date: | November 6, 2014 |
| Type: | Performance - Follow-Up | LAFRC Date: | August 13, 2015 |
| Issued By: | State Auditor | Period: | July 1, 2012 - May 31, 2014 |
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Executive Summary:
The Office of the State Auditor conducted an audit follow-up on the performance audit of Dickinson State University (report #3031) dated February 28, 2012. The objective of this followup audit was to determine the status of the 33 recommendations included in the performance audit report.
Findings:
The Dickinson State University has fully implemented 19 of the 33 recommendations presented in the performance audit report, 11 recommendations were considered partially implemented, 1 was not Implemented and 2 were no longer applicable.