Our FY 2013/2014 A-133 audit report has not been fully accepted on the E-z audit site that we post to DOE review. A letter was posted on our account that stated we had Title IV Program findings by the Department of Education for the period of 7/01/2013 thru 6/30/2014. They stated that the findings “do not warrant full resolution by the school participating teams”, but we are required to post a response to this finding in our next external audit report. We will consult Dean Dorton Allen Ford in conducting our analysis and response in the 2014/2015 A-133. All other findings per our external audit have been documented and responded to in our A-133.
Our FY 2014/2015 external financial auditing process started the week of 3/30/15. Dean Dorton Allen Ford will remain our auditor and has set up shop near the Director of Accounting's office. They will start in the area of Financial Aid and have established a schedule/calendar for all activities going forward.
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