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:

  1. 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]
  2. Persons responsible: The following Office of the University Registrar staff have been assigned to ensure the aforementioned plan of action is completed and monitored:
  3. University Registrar
  4. Systems Analyst
  5. Student Support Specialist II

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