Bottineau的Dakota学院面临财务记录问题,存在重大差异,促使监督改革和外部支持。
Dakota College at Bottineau faces financial record issues with major discrepancies, prompting oversight reforms and external support.
一项国家审计发现Bottineau的Dakota学院存在重大财务记录保存问题,包括银行对账不合时宜和不完整,记录和实际余额之间的差异从357 000美元少到815 000美元多不等。
A state audit found significant financial recordkeeping issues at Dakota College at Bottineau, including untimely and incomplete bank reconciliations, with discrepancies between records and actual balances ranging from $357,000 less to $815,000 more.
无支持的核对项目总额在75 000美元至近363 000美元之间。
Unsupported reconciling items totaled between $75,000 and nearly $363,000.
该学院指出工作人员更替是一个因素,并同意审计建议,计划与米诺特国立大学签订财务支助合同。
The college cited staff turnover as a factor and agreed with audit recommendations, planning to contract with Minot State University for financial support.
没有发现错失行为的证据,但国家审计师强调,需要改进监督,每月对账,无差异。
No evidence of wrongdoing was found, but the state auditor emphasized the need for improved oversight and monthly reconciliations with zero discrepancies.
后续审查定于两年后进行。
A follow-up review is scheduled in two years.