FSA-2014-6082

FSA-2014-6082.pdf

The University of North Carolina at Pembroke - Statewide Federal Compliance Audit Procedures

PDF • 372.27 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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