FIN-2014-6082

FIN-2014-6082.pdf

The University of North Carolina at Pembroke - Financial Statement Audit

PDF • 316.17 KB - November 07, 2019
The results of our audit disclosed a deficiency in internal control and an instance of noncompliance that is considered reportable under Government Auditing Standards and OMB Circular A-133. The University did not timely report enrollment status changes of students that received federal student aid.
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