Medium
| Agency: | University of North Dakota | Report Date: | April 23, 2014 |
| Type: | Operational | LAFRC Date: | October 2, 2014 |
| Issued By: | State Auditor | Period Ending: | June 30, 2013 |
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Findings
- Inadequate Controls Surrounding Student Residency Determinations
- Inadequate Controls Surrounding Student Enrollment Reporting
- Inadequate Controls for Credit Adjustments to Student Accounts