Says that working relationship over the years has been strong; no adverse findings for 2021; adverse policy finding made in 2020 was corrected
The Arizona Auditor General’s office reported on the 2021 audit it conducted of Yavapai Community College at the Governing Board meeting April 12. The Auditor gave the Community College high marks for the excellent cooperation of its staff in helping with the report. Moreover, it found no irregularities in its audit of 2021.
There was one adverse finding in the 2020 report concerning the College’s procurement policies. The College corrected its policy and the Auditor General at this meeting agreed with the correction.
Overall, the Auditor General’s office praised the Community College for its cooperation in the audit process during the past several years. It was a totally clean audit.
You may view an edited video clip of the report being made to the Governing Board by clicking here. The full report on video will be available after the Governing Board approves the April minutes in May.