- Collection:
- Georgia Government Publications
- Serial:
- Agreed-upon procedures report ... Atlanta Technical College, Atlanta, Georgia.
- Title:
- Agreed-upon procedures report, fiscal year 2024, Atlanta Technical College, Atlanta, Georgia.
- Contributor to Resource:
- Georgia. Department of Audits and Accounts, issuing body.
- Publisher:
- Atlanta, Georgia : Georgia Department of Audits & Accounts
- Date of Original:
- 2024-12-19
- Subject:
- Atlanta Technical College--Appropriations and expenditures--Periodicals.
Technical education--Georgia--Finance--Periodicals.
Technical education--Georgia--Auditing--Periodicals.
Georgia Government Documents--Serial - Location:
- United States, Georgia, 32.75042, -83.50018
- Medium:
- state government records
- Type:
- Text
- Format:
- application/pdf
- Description:
- Began with fiscal year 2024?
Report year covers fiscal year.
This title is part of a sequence of reports that also includes: Management report, Atlanta Technical College, Atlanta, Georgia, an organizational unit of the state of Georgia; Atlanta Technical College, Atlanta, Georgia, independent accountant's report on applying agreed-upon procedures for the fiscal year ended ...; Atlanta Technical College, Atlanta, Georgia, report on audit of the financial statements for the fiscal year ended ...; and: Atlanta Technical College, Atlanta, Georgia, management report for fiscal year ended ...
Fiscal year 2024; title from PDF cover (Georgia Government Publications database, viewed June 30, 2025).
Fiscal year 2024 (Georgia Government Publications database, viewed June 30, 2025). - External Identifiers:
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_1525851024-2024-12-19
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_1525851024-2024-12-19
- Language:
- eng
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
AGREED-UPON PROCEDURES REPORT FISCAL YEAR 2024
Atlanta Technical College
Atlanta, Georgia
Greg S. Griffin | State Auditor
ATLANTA TECHNICAL COLLEGE
TABLE OF CONTENTS
Independent Accountant's Report on Applying Agreed-Upon Procedures
1
Schedule of Findings and Questioned Costs
3
Greg S. Griffin State Auditor
INDEPENDENT ACCOUNTANT'S REPORT ON APPLYING AGREED-UPON PROCEDURES
Members of the State Board of the Technical College System of Georgia, Members of the Local Board of Directors of Atlanta Technical College,
and Dr. Victoria Seals, President Atlanta Technical College Atlanta, Georgia 30310
Ladies and Gentlemen:
We have performed the procedures enumerated below on compliance with federal student financial assistance regulations for the fiscal year ended June 30, 2024. Atlanta Technical College (Technical College) is responsible for compliance with federal student financial assistance regulations.
The Technical College has agreed to and acknowledged that the procedures performed are appropriate to meet the intended purpose of evaluating compliance with federal student financial assistance regulations and meeting the requirements of the Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) Comprehensive Standard 13.6 for the fiscal year ended June 30, 2024. This report may not be suitable for any other purpose. The procedures performed may not address all the items of interest to a user of this report and may not meet the needs of all users of this report and, as such, users are responsible for determining whether the procedures performed are appropriate for their purposes.
The procedures and the associated findings are as follows:
1. Complete applicable procedures reflected in the 2024 OMB Compliance Supplement for the Activities Allowed or Unallowed compliance requirement.
We did not note any exceptions as a result of our procedures.
2. Complete applicable procedures reflected in the 2024 OMB Compliance Supplement for the Cash Management compliance requirement.
We did not note any exceptions as a result of our procedures.
3. Complete applicable procedures reflected in the 2024 OMB Compliance Supplement for the Eligibility compliance requirement.
We did not note any exceptions as a result of our procedures.
270 Washington Street, SW, Suite 4-101 Atlanta, Georgia 30334 | Phone (404) 656-2180
4. Complete applicable procedures reflected in the 2024 OMB Compliance Supplement for the Reporting compliance requirement. We did not note any exceptions as a result of our procedures.
5. Complete applicable procedures reflected in the 2024 OMB Compliance Supplement for the Special Tests and Provisions compliance requirement. We did not note any exceptions as a result of our procedures.
We were engaged by the Technical College to perform this agreed-upon procedures engagement and conducted our engagement in accordance with attestation standards established by the American Institute of Certified Public Accountants. We were not engaged to and did not conduct an examination or review engagement, the objective of which would be the expression of an opinion or conclusion, respectively, on compliance with federal student financial assistance regulations for the fiscal year ended June 30, 2024. Accordingly, we do not express such an opinion or conclusion. Had we performed additional procedures, other matters might have come to our attention that would have been reported to you. We are required to be independent of the Technical College and the Technical College System of Georgia (TCSG) and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements related to our agreed-upon procedures engagement. This report is intended solely for the information and use of management of the Technical College, the TCSG and the SACSCOC, and is not intended to be, and should not be, used by anyone other than these specified parties. Respectfully,
Greg S. Griffin State Auditor December 19, 2024
2
ATLANTA TECHNICAL COLLEGE SCHEDULE OF FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2024 FEDERAL AWARD FINDINGS AND QUESTIONED COSTS No matters were reported.
3