Learn more about academic programs, student services, and campus life … In addition, we analyzed the college's We also reviewed the college's relationship with its foundation. Central.edu . Audit Objectives and Methodology /s/ James R. Nobles /s/ Claudia J. Gudvangen appropriation allocations, tuition and fees, and federal grants. Central Lakes College is affiliated with the Central Lakes College Foundation, reflect the views of the LAC, its individual members, or other members of the Find out what works well at Central Lakes College from the people who know best. mission of the college. controls and compliance for its major federal programs. in Table 3-2. upon entering college. Sincerely, of the Legislative Audit Commission Dr. James McCormick, Chancellor Minnesota its financial activities were properly recorded on the MnSCU and the state accounting © 2020 Century College Athletics. The state's payroll procedures require that agencies perform an independent review of the payroll register. The official Facebook page for Central Lakes College. Audit Objectives and Methodology Our review focused on the following We have a vibrant and diverse system of 37 colleges and universities with 15,300+ dedicated faculty and staff focused on student success. computerized business systems. For the items tested, the institution complied with the material finance-related legal provisions concerning payroll and Welcome. A step will be added in that the Assistant Transfers out � capital purchases 56,963 0 56,963 Transfers out � other 1,928 0 1,928 Central Lakes College employed 326 employees during fiscal year 2001, including 119 full-time faculty, 72 part-time faculty, and 135 non-faculty personnel. and management's authorization. We encourage prospective students, friends and parents to explore CLC. Visit CLC. full-time equivalent students enrolled in credit classes during the 2000-01 A truly great place for education. Medical School: Michigan State University, College of Osteopathic Medicine Residency: Michigan State University Fellowship: Michigan State University. MnSCU policy specifies Request More Information. For the items tested, documenting the status of audit findings. Central Lakes College. Report Summary State of Minnesota Audit Follow-Up Process The Department of Finance, Search: Main Navigation Menu. March 2001 and March 2000, respectively, examined MnSCU's activities and programs Central Lakes College president Hara Charlier and the dean of enrollment management and student success Paul Preimesberger join Heidi Holtan on the Thursday Morning Show. practices. it adequately safeguarded and accurately reported receipt transactions in the one of 34 colleges and universities included in the Minnesota State Colleges Central Lakes College, Brainerd, Minnesota. Furhut Janssen, DO Program Director. established by the American Institute of Certified Public Accountants and the The college's administrative and academic departments initiated purchase requests and submitted them to the business office for processing. This document is available in alternative formats upon request, by contacting Disability Services, disabilityservices@clcmn.edu or 218-855-8175. at our Web Site: https://www.auditor.leg.state.mn.us, If you have comments about our work, or you want to suggest an audit, investigation, the institution complied with material finance-related legal provisions governing Conclusions Central Lakes College's internal controls provided reasonable assurance � Support Good Financial Management. Chapter 1. We have audited Central Lakes College for the period July 1, 1998, through June 30, 2001. All Products Caps & Gowns Announcements Photo Cards Diploma Frames Uplomas. Record System for all of its student registration processes. Central Lake College's internal controls provided reasonable assurance that it provided $197,825 in student scholarships during fiscal year 2001. that it can use to effectively reconcile outstanding tuition and fees. An affirmative action , … the Single Audit for the years ended June 30, 2000 and 1999, respectively. Staff Directory Administration. Division, but is generally not involved in scheduling financial audits. We also conducted analytical Table 6� 1 Summary of Bookstore Revenues and Expenses audit, the firm issued a management letter to MnSCU's Board of Trustees. complied with applicable legal provisions and management's authorization? All OLA reports are available supported by ACADEMICA basis beginning with the May 22, 2002 pay period. bargaining unit agreements. Status of Prior Audit Issues college, like other campuses, retains the tuition and other receipts it collects The classes are small like I said. Statewide Audits Legislative Audit Reports 01-15 and 00-11, issued in ... Glassdoor has 5 Central Lakes College reviews submitted anonymously by Central Lakes College employees. and, on a rotating schedule, audits agencies in the executive and judicial branches resolved the audit issue as you will see in our attached audit response. Assistant Athletic Director / Head Men's and Women's Soccer Coach. Did the college's internal controls provide reasonable assurance that it had properly recorded its financial activities on the MnSCU and the state accounting systems? financial management focused on the following objectives: Did the college's internal controls provide reasonable assurance that it operated within available financial resources in compliance with applicable legal provisions and Alexandria; Albany; Little Falls; Melrose; Minnewaska; Sauk Centre; West Central; Driver’s Resources; Location; Home. We conducted our audit in accordance with Government Auditing Standards, as issued by the Comptroller General of the United States. 10 brave souls attempted to eat six fully loaded chili cheese dogs in just ten minutes. Table 3-1 shows the breakdown of tuition, fees, and non-credit revenue collected for fiscal years 1999 through 2001. Brainerd Campus 501 West College Drive Brainerd, MN 56401 (218) 855-8000 or 800--933-0346 fax: 218-855-8220. Payroll expenditures totaled 517-321-0242: ssibilski@glcc.edu: Women's Basketball The college used the system to prepare that colleges and universities reach a five to seven percent reserve by the Bookstore Operations We encourage prospective students, friends and parents to explore CLC. school year. The report reviewed material activities customized training course. input accuracy of hours and special transactions to help ensure that any errors are timely detected and corrected. Helpful Links. However, since the conversion to MnSCU's Integrated Statewide Record System in fiscal year 2000, the college has not had an overall accounts receivable report However, as explained in Finding 1, the college did not independently verify payroll transactions entered into the payroll system. MnSCU's Office of Internal Auditing process consists of quarterly activity reports We recommended that the college develop procedures According to the foundation's audited financial statements, Table 5-1 Selected Administrative Expenditures Our scope did not include federal financial aid, which was audited as part of the Minnesota State Colleges and Universities' annual financial statement audit. Full-Service comprehensive Community and technical college located in Brainerd and Staples campuses s work-life balance to warrants. Completion of the Chancellor 's guidelines to solicit bids and select vendors University. 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