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Education
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By Administrator
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Wednesday, 02 July 2014 10:07 |
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RALEIGH, (SGRToday.com) - The state Auditor's office has released findings from its financial statement audit of Durham Technical Community College.
The complete audit can be found at http://www.ncauditor.net/EPSWeb/Reports/Financial/FIN-2013-6828.pdf
The report summary is below.
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The results of our audit disclosed a deficiency in internal control that is considered reportable under Government Auditing Standards. The financial statements and related notes to the financial statements prepared by the College contained misstatements that were corrected as a result of our audit.
Details about this item are provided in the Audit Findings and Responses section of the report.
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Last Updated on Wednesday, 02 July 2014 10:08 |
