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Kern, DeWenter, Viere, Ltd. Summary of Audit Results

Kern, DeWenter, Viere, Ltd. Summary of Audit Results. Bemidji State University Minnesota State University Moorhead Northwest Technical Colleges Southwest Minnesota State University Rochester Community and Technical College. Summary of Audit Results.

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Kern, DeWenter, Viere, Ltd. Summary of Audit Results

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  1. Kern, DeWenter, Viere, Ltd.Summary of Audit Results Bemidji State University Minnesota State University Moorhead Northwest Technical Colleges Southwest Minnesota State University Rochester Community and Technical College

  2. Summary of Audit Results • Unqualified Opinions issued for all audits. • No Reportable Conditions noted for all audits. • No Material Weaknesses Identified. • Management Letters Issued for Each Audit, Includes Management Suggestions and Audit Test Results, Communicated at Campus Level – No significant comments.

  3. Bemidji State University

  4. Minnesota State University Moorhead

  5. Northwest Technical Colleges

  6. Southwest Minnesota State University

  7. Rochester Community and Technical College

  8. Fergus Falls Community College/Northland Community College • Balance Sheet procedures performed for each campus • No material adjustments noted as a result of our procedures • No audit assurance given, agreed upon procedures designed for future audit assurances

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