Dakota College at Bottineau audit

Audit: Dakota College at Bottineau hasn’t done monthly bank reconciliations correctly and in timely fashion

BOTTINEAU, N.D. — A state audit has found the Dakota College at Bottineau has not completed monthly bank reconciliations correctly and in timely fashion. The amount of unsupported reconciling items found in the audit ranged from $74,796 to $362,865 in a sample of four months of the 24-month audit period, according to a press release from the Office of the State Auditor. Unsupported reconciling items include transactions or balances that lack pro…

State Auditor finds accounting issues at North Dakota college

BISMARCK, N.D. (North Dakota Monitor) – The North Dakota State Auditor’s office has found problems with the bookkeeping at one of the state’s two-year colleges. Dakota College at Bottineau failed to reconcile monthly bank transactions with the school’s financial ledger, according to the State Auditor’s Office that looked at four months of receipts as part of a biennial audit. The office concluded that for those four months between July 2022 to J…

Dakota College at Bottineau audit

BISMARCK, ND (KXNET) — A bi-annual audit of Dakota College at Bottineau by the North Dakota State Auditor's Office found financial transactions over the last two years that weren't properly documented. These fell into two categories. Unsupported reconciling items are transactions or balances that lack proper documentation, whereas unreconciled differences are gaps between the financial ledger and bank balances after all reconciling items are acc…