The results of our audit disclosed a deficiency in internal control that is considered reportable under Government Auditing Standards. The College granted information system access rights to an employee that were beyond those needed to perform her duties. As a result, there was an increased risk of error or fraud occurring without detection. Details are provided in the Audit Findings and Responses section of the report.

Division/Office
Audit Reports
Financial Audits
Document Entity Terms
Community Colleges
First Published