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                    "text": "Audit Area: Tuition and Fee Compliance",
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                    "text": "Audit Issue",
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                    "text": "The Choice Act of 2014 requires colleges and universities to provide resident-rate tuition and fee charges to covered veterans and their dependents. During the Fall 2015 semester, Kentucky State University had 60 registered students who qualified to receive this benefit. Nine of these students were charged the non-resident rate for tuition and fees.",
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                    "text": "Audit Recommendation",
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                    "text": "The Bursar Office should coordinate with the Registrar's Office, particularly the Veteran Affairs liaison, to ensure that veterans and their dependents covered by federal regulations are receiving the benefits they are entitled to.",
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                    "text": "Management's Response",
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                    "text": "Management concurred with and planned to implement the audit recommendation noted.",
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                    "text": "Current Status",
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                    "text": "Corrective action has been implemented and working effectively.",
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                    "text": "Implementation Date",
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                    "text": "Corrective action was implemented on 3/15/16.",
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                    "text": "Indicator of Implementation / Progress",
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                    "text": "The total population of eligible veterans and their dependents was reviewed to verify they were charged appropriately for tuition and fees. All eligible veterans and their dependents were charged the appropriate rate for tuition and fees.",
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                    "text": "Audit Area: General Administration",
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                    "text": "Audit Issue",
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                    "text": "There are no detailed policies and procedures to guide personnel in the performance of their job duties. This increases the risk of noncompliance with intended policies and procedures. This could also lead to inconsistencies and inefficiencies with activity processing.",
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                    "text": "A written internal policies and procedures manual should be developed to guide personnel in the administration of activity. The internal policies and procedures manual should include sufficient detail for each job duty performed, copies of forms used, and the procedures followed in the processing of activity.",
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                    "text": "Management's Response",
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