FIN-2020-6868
Roanoke-Chowan Community College – Financial Statement Audit
Roanoke-Chowan Community College – Financial Statement Audit
Our audit identified a matter that is considered reportable under Government Auditing Standards. College management did not establish and monitor the components of internal control over financial reporting to ensure they were present and functioning throughout the period.
Details are provided in the Finding, Recommendation, and Response section of the report.