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Institution

Report

Release

Date

Recommendation

Responsible

Staff

Date

Management’s

Actions to be

Implemented

Revised Date

Management’s

Actions to be

Implemented

# of Changes to

Date

Management's

Actions to be

Implemented

Initial Date of

Internal Audit

Follow-up

Most Recent

Date of

Internal Audit

Follow-up

Status

TBR SWIA - Status Report on State Audit Findings

(Reports sorted by Status, Institution, Report Release Date)

RSCC

7‐Sep‐16 RSCC FY 2014‐15: LOU‐ Management did not provide adequate internal controls in three 

specific areas

Management should ensure that these conditions are remedied by the prompt development 

and consistent implementation of internal controls. Management should implement 

effective controls to ensure compliance with applicable requirements; assign staff to be 

responsible for ongoing monitoring of the risks and mitigation controls; and take action if 

deficiencies occur.

CIO

15‐Jan‐17

30‐Nov‐17

3

1‐Mar‐17

19‐Jan‐18

In Progress

STCC

29‐Jun‐17 STCC FY 2014‐15: ‐ The college did not prepare proper bank reconciliations.

1‐Dec‐17

0

In Progress

VSCC

6‐Dec‐17 VSCC FY 2015‐16: As noted in the prior audit, Volunteer State Community College did not 

provide adequate internal controls in two areas.

Chief Information 

Officer

31‐Mar‐18

0

5/4/2018

In Progress

4