| Audit Area: General Administration | |
| Management's Response | Management concurred with and planned to implement the audit recommendation noted. |
|---|---|
| Current Status | In process. |
| Implementation Date | The corrective action was to be implemented on 4/1/16. |
| Indicator of Implementation / Progress | The Bursar Office is working with debt recovery service providers to obtain sufficient supporting documentation to verify the accuracy and completeness of payment activity and to ensure collection fees are in agreement with contractual terms. |
[16]