2013 Williston State College

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