Reporting

Report to the President

The President is the recipient of the final audit report. The President meets with the Auditor to discuss the report, the audit findings, and the audit recommendations.

Report to the Board of Trustees

The Auditor reports his/her report to the Board of trustees on quarterly basis. During this meeting, the Auditor briefly presents the final audit reports, and answers any questions the Trustees of the Board may have.

Follow Up

The follow up process allows the Auditor to determine if the client implemented a corrective action and it is achieving the desired results.
The review will conclude with a follow-up report which lists the actions taken by the client to resolve the original report findings. Unresolved findings will also appear in the follow-up report and will include a brief description of the finding, additional action to be taken, current condition, and the continued exposure to the College.