- Collection:
- Georgia Government Publications
- Serial:
- Report on review ... University of North Georgia, Dahlonega, Georgia.
- Title:
- Report on review, fiscal year 2023, University of North Georgia, Dahlonega, Georgia.
- Contributor to Resource:
- Georgia. Department of Audits and Accounts, issuing body.
- Publisher:
- [Atlanta, Georgia] : Georgia Department of Audits & Accounts
- Date of Original:
- 2023-11-03
- Subject:
- University of North Georgia--Appropriations and expenditures--Periodicals.
Education, Higher--Georgia--Auditing--Periodicals.
Education, Higher--Georgia--Finance--Statistics--Periodicals.
Georgia Government Documents--Serial - Location:
- United States, Georgia, 32.75042, -83.50018
- Medium:
- state government records
- Type:
- Text
- Format:
- application/pdf
- Description:
- Report year covers fiscal year.
For some years, report may be released instead called: Agreed-upon procedures for the fiscal year ended ... (University of North Georgia) or: University of North Georgia, Dahlonega, Georgia, management report for fiscal year ended ...
Fiscal year 2023; title from PDF title page (Georgia Government Publications database, viewed January 13, 2025).
Fiscal year 2023 (Georgia Government Publications database, viewed January 13, 2025). - External Identifiers:
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_1484319527-2023-11-03
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_1484319527-2023-11-03
- Language:
- eng
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
REPORT ON REVIEW FISCAL YEAR 2023
University of North Georgia
Dahlonega, Georgia
Greg S. Griffin | State Auditor
REVIEW SUMMARY
We have reviewed the financial statements of the business-type activities and the fiduciary funds of University of North Georgia, as of and for the year ended June 30, 2023, and issued our report thereon, dated November 3, 2023. We conducted our review engagement in accordance with Statements on Standards for Accounting and Review Services promulgated by the Accounting and Review Services Committee of the AICPA. Our Independent Accountant's Review Report, included in the University of North Georgia's Annual Financial Report, is available on the Georgia Department of Audits and Accounts' website at www.audits.ga.gov/ and on the University of North Georgia's website at https://ung.edu.
Our review of the University found:
we are not aware of any material modifications that should be made to the financial statements in order for them to be in accordance with accounting principles generally accepted in the United States of America; and
no financial reporting findings that require management's attention.