Medium
| Agency: |
University System, North Dakota |
Report Date: | November 30, 2017 |
| Type: | Financial | LAFRC Date: | June 27, 2018 |
| Issued By: | University System & State Auditor | Period Ending: | June 30, 2017 |
[pdf] Annual Financial Report - University System
[pdf] Audit Committee Communication and Report on Internal Control and Compliance - State Auditor
Findings
• NDUS – Inadequate Internal Controls over Affiliated Organizations