2013 ND State University

Agency: ND State University Report Date: April 3, 2014
Type: Operational LAFRC Date: October 2, 2014
Issued By: State Auditor Period Ending: June 30, 2013

 

 

 

 

 

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Findings

  • Inadequate Controls for Credit Adjustments to Student Accounts
  • Inadequate Controls for Student Residency Determination