FIN-2025-6070

FIN-2025-6070.pdf

North Carolina Agricultural & Technical State University - Financial Statement Audit Report

PDF • 2.43 MB - July 31, 2026

Our audit identified a matter that is considered reportable under Government Auditing Standards.  The University did not have adequate controls in place and improperly awarded institutional funds known as Administrative Recovery Funds to students as financial assistance without documented criteria.

Details are provided in the Finding, Recommendation, and Response section of the report.

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