FIN-2001-6090

Auditors found weaknesses in the following areas. 1. Financial Statements Required Several Material Audit Adjustments. 2. Cash Receipt Documentation Not Maintained Adequately. 3. Failure to Safeguard Bookstore Cash and Inventory. 4. Bank Reconciliations Not Timely. 5. Accounts Receivable Reconciliations Not Performed timely. 6. Data Input to Leave system Prone to Error. 7. Adequate Student Refund Documentation not Maintained.

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NC County

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