North Carolina Agricultural and Technical State University-Statewide Federal Compliance Audit Procedures

PDF • 382.06 KB - November 07, 2019

The results of our audit identified a deficiency in internal control and/or instance of noncompliance or other matters that are considered reportable under Government Auditing Standards and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The University did not timely report enrollment status changes to the National Student Loan Data System (NSLDS). Details about this item are provided in the Findings, Recommendations, and Responses section of the report.

Document Entity Terms
First Published