Our audit identified matters that are considered reportable under Government Auditing Standards. These items include the following: (1) The financial statements and related notes prepared by the College and submitted for audit contained significant misstatements that were corrected as a result of our audit. (2) The College did not ensure that controls over cash management were being implemented as designed, during significant staff turnover in the business office, to prevent the inaccurate reporting of cash. Details are provided in the Findings, Recommendations, and Responses section of the report.

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