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Audits show recurring bank-reconciliation and control problems at several ND colleges
Summary
Legislative auditors reported repeated bank-reconciliation and internal-control deficiencies at multiple institutions (Dakota College at Bottineau, Dickinson State) while Minot State and others received clean audits; colleges say shared-services and contracted help are being implemented.
State auditors presented a series of higher-education audits Dec. 9 that showed a mix of clean opinions and recurring internal-control deficiencies across institutions.
Josh Galien of the State Auditor's Office said several campuses received clean financial-statement opinions, but the audits also documented persistent problems at smaller campuses. The Dakota College at Bottineau audit found inadequate monthly bank reconciliations with unsupported reconciling items between about $74,796 and $263,865 and…
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