FIN-2003-6864
Auditors found the following problems: 1. Lack of Reconciliation of Federal Pell Grant 2. Federal Pell Grant Overawards 3. Cash Drawdown From Incorrect Award Year 4. Financial Reporting 5. Bank Reconciliation 6. Capital Assets
Auditors found the following problems: 1. Lack of Reconciliation of Federal Pell Grant 2. Federal Pell Grant Overawards 3. Cash Drawdown From Incorrect Award Year 4. Financial Reporting 5. Bank Reconciliation 6. Capital Assets