Medium
| Agency: | Williston State College | Report Date: | March 25, 2014 |
| Type: | Operational | LAFRC Date: | July 16, 2014 |
| Issued By: | State Auditor | Period Ending: | June 30, 2013 |
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Findings
- Inadequate Controls Surrounding Tuition and Fee Waivers
- Inadequate Controls Over Non-Cash Adjustments to Student Accounts
- Inadequate Controls Surrounding Enrollment Reporting