ISA-2021-6070

The results of our audit disclosed findings considered reportable under generally accepted government auditing standards. However, the entire report is considered confidential information and cannot be released to the public in accordance with North Carolina General Statutes §132-6.1(c) and generally accepted government auditing standards.

ISA-2021-6070.pdf

North Carolina Agricultural and Technical State University - Information Systems Audit

PDF 500.67 KB - October 27, 2021

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