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Dakota College at Bottineau faces financial record issues with major discrepancies, prompting oversight reforms and external support.
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.
Unsupported reconciling items totaled between $75,000 and nearly $363,000.
The college cited staff turnover as a factor and agreed with audit recommendations, planning to contract with Minot State University for financial support.
No evidence of wrongdoing was found, but the state auditor emphasized the need for improved oversight and monthly reconciliations with zero discrepancies.
A follow-up review is scheduled in two years.
Dakota College en Bottineau se enfrenta a problemas de registros financieros con grandes discrepancias, lo que lleva a reformas de supervisión y apoyo externo.