Medium
| Agency: | Valley City State University | Report Date: | March 25, 2014 |
| Type: | Operational | LAFRC Date: | July 16, 2014 |
| Issued By: | State Auditor | Period Ending: | June 30, 2013 |
[pdf] Download Report
Findings
- Inadequate Controls for Bookstore Credit Adjustments to Student Accounts
- Inadequate Controls Surrounding Tuition and Fee Waivers
- Inadequate Controls Surrounding Student Enrollment Reporting
- Inadequate Controls for Student Residency Determination