FSA-2019-6852

Our audit identified matters that are considered reportable under Government Auditing Standards and Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). These items included: (1) The College’s policies do not contain the minimum elements required by federal regulations; and (2) The College’s risk assessment over protecting students’ financial aid information did not include all of the elements as required by federal regulations. 
Details about each item are provided in the Findings, Recommendations, and Responses section of the transmittal.

FSA-2019-6852.pdf

McDowell Technical Community College-Statewide Federal Compliance Audit Procedures

PDF 879.21 KB - June 10, 2021

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NC County

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