KENTUCKY STATE UNIVERSITY Schedule of Findings and Questioned Costs, continued Year ended June 30, 2014
Year ended June 30, 2014
Finding 2014-003, continued:
Management Response, continued:
Beginning January 31, 2015 the Office of the University Registrar will conduct a thorough review of each enrollment report to ensure the following: (1) faculty have submitted last dates of attendance in WIRED; (2) unofficial withdrawals have been reported; and (3) Never Attended (NA) grades have been removed. [This will be a continuous process]
Persons responsible: The following Office of the University Registrar staff have been assigned to ensure the aforementioned plan of action is completed and monitored:
University Registrar
Systems Analyst
Student Support Specialist II
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