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LARSON ALLEN CAMPUS AUDIT EXIT CONFERENCES

LARSON ALLEN CAMPUS AUDIT EXIT CONFERENCES . CENTURY COLLEGE 11/2 ST. CLOUD STATE UNIVERSITY 10/26 MINNESOTA STATE UNIVERSITY - MANKATO – 11/26 WINONA STATE UNIVERSITY - 11/9. REQUIRED COMMUNICATIONS TO AUDIT COMMITTEE (AUDIT STANDARD NO. 61). AUDIT RESULTS (all campuses).

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LARSON ALLEN CAMPUS AUDIT EXIT CONFERENCES

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  1. LARSON ALLEN CAMPUS AUDIT EXIT CONFERENCES • CENTURY COLLEGE 11/2 • ST. CLOUD STATE UNIVERSITY 10/26 • MINNESOTA STATE UNIVERSITY - MANKATO – 11/26 • WINONA STATE UNIVERSITY - 11/9

  2. REQUIRED COMMUNICATIONS TO AUDIT COMMITTEE (AUDIT STANDARD NO. 61)

  3. AUDIT RESULTS (all campuses) • UNQUALIFIED OPINION ON FINANCIAL POSITION & RESULTS OF OPERATIONS • NO COMPLIANCE ISSUES UNDER GOVERNMENT AUDIT STANDARDS • NO MATERIAL WEAKNESSES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

  4. EXIT CONFERENCE DISCUSSION TOPICS • Financial position and results of operations • Key financial statement indicators • Letters of recommendation (management letters)

  5. LIQUIDITY- # OF DAYS’ EXPENDITURES IN CASH BALANCE

  6. UNRESTRICTED NET ASSETS

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