Medium
| Agency: |
University System, North Dakota |
Report Date: | December 2, 2015 |
| Type: | Financial | LAFRC Date: | April 21, 2016 |
| Issued By: | University System & State Auditor | Period Ending: | June 30, 2015 |
[pdf] Annual Financial Report - University System
[pdf] Audit Committee Communication and Report on Internal Control and Compliance - State Auditor
Findings
- Legislative Approval for Local Fund Expenses
- NDUS Fraud Risk Assessment
- Governance and Internal Controls of Foundation Audits
- Williston State College Reconciling
- Minot State University Background Checks