Medium
| Agency: |
University System, North Dakota |
Report Date: | December 7, 2016 |
| Type: | Financial | LAFRC Date: | July 25, 2017 |
| Issued By: | University System & State Auditor | Period Ending: | June 30, 2016 |
[pdf] Annual Financial Report - University System
[pdf] Audit Committee Communication and Report on Internal Control and Compliance - State Auditor
Findings
- NDUS Fraud Risk Assessment
- Governance and Internal Controls of Foundation Audits
- Background Checks