FSA-2012-6060

FSA-2012-6060.pdf

University of North Carolina at Wilmington - Statewide Federal Compliance Audit Procedures

PDF • 52.97 KB - November 07, 2019
The results of our audit disclosed a deficiency in internal control and/or instance of noncompliance or other matters that is considered reportable under Government Auditing Standards or OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. This item included: The University did not notify students each time a Direct Loan disbursement was credited to their account in accordance with federal regulations. Details about this item are provided in the Audit Findings and Responses section of the report.
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