Mayville State audit finds six control weaknesses; university says steps underway to fix problems
An audit of Mayville State University for the 2022–23 biennium presented Aug. 14 identified six formal findings covering personnel file and evaluation practices, year‑end accounting entries, reconciliation processes, procurement lapses, missing approvals, and a partial capital‑asset inventory.
The full story
An audit of Mayville State University for the 2022–23 biennium presented Aug. 14 identified six formal findings covering personnel file and evaluation practices, year‑end accounting entries, reconciliation processes, procurement and purchasing‑card approvals, and failure to perform a full annual capital‑asset inventory.
Sign up to keep reading.
Your free newsletter brings you what your city council, county, and school board discussed and decided.
Keep reading for free
Create a free account to finish this story and see the video, transcript and key details.
Continue with GoogleContinue with emailAlready have an account? Log in