Medium
| Agency: | Dakota College at Bottineau | Report Date: | January 20, 2016 |
| Type: | Operational | LAFRC Date: | October 13, 2016 |
| Issued By: | State Auditor | Period Ending: | June 30, 2015 |
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Findings
- Lack of Controls Surrounding Purchasing Cards
- Inadequate Controls over Capital Improvements