- Collection:
- Georgia Government Publications
- Serial:
- Georgia Southern University, Statesboro, Georgia, management report for fiscal year ended ...
- Title:
- Georgia Southern University, Statesboro, Georgia, management report for fiscal year ended June 30, 2020
- Creator:
- Georgia. Department of Audits and Accounts
- Contributor to Resource:
- Georgia. Department of Audits and Accounts, issuing body.
- Publisher:
- Atlanta, Ga. : Georgia. Department of Audits and Accounts
- Date of Original:
- 2020-10-23
- Subject:
- Georgia Southern University--Appropriations and expenditures
Education--Georgia--Auditing--Periodicals
Audits
Financial records
Financial statements - Location:
- United States, Georgia, 32.75042, -83.50018
- Medium:
- annual reports
- Type:
- Text
- Format:
- application/pdf
- Description:
- Began with: Fiscal year ended June 30, 2017.
Issued by: Georgia. Department of Audits and Accounts.
For some years, report may be published instead called: Georgia Southern University, report on audit of the financial statements for the fiscal year ended ... Statesboro, Georgia.
Fiscal year ended June 30, 2017 (received via FTP on January 31, 2018 from Georgia Department of Audits and Accounts) (Georgia Government Publications database, viewed August 10, 2020.
Fiscal year ended June 30, 2018 (received via FTP on September 13, 2018 from Georgia Department of Audits and Accounts) (Georgia Government Publications database, viewed July 7, 2020). - External Identifiers:
- Call Number GA A800 .R1 G46 2020
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-ba800-b-pr1-bg46-b2020-belec-p-btext
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-ba800-b-pr1-bg46-b2020-belec-p-btext
- Language:
- eng
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
GEORGIA SOUTHERN UNIVERSITY
STATESBORO, GEORGIA
INDEPENDENT ACCOUNTANT'S REPORT ON APPLYING AGREEDUPON PROCEDURES FOR FISCAL YEAR ENDED JUNE 30, 2020
A Member Institution of the University System of Georgia
GEORGIA SOUTHERN UNIVERSITY - TABLE OF CONTENTS -
INDEPENDENT ACCOUNTANT'S REPORT ON APPLYING AGREED-UPON PROCEDURES SCHEDULE OF FINDINGS AND QUESTIONED COSTS
Page 1 3
GREG S. GRIFFIN
STATE AUDITOR
(404) 656-2174
DEPARTMENT OF AUDITS AND ACCOUNTS
270 Washington Street, S.W., Suite 4-101 Atlanta, Georgia 30334-8400
Independent Accountant's Report on Applying Agreed-Upon Procedures
Members of the State Board of Regents of the University System of Georgia
and Dr. Kyle Marrero, President Georgia Southern University
Ladies and Gentlemen:
We have performed the procedures enumerated below, which were agreed to by Georgia Southern University and the University System Office of the Board of Regents of the University System of Georgia, solely to assist you in evaluating compliance with federal student financial assistance regulations and meeting the requirements of COC Comprehensive Standard 13.6 for the year ended June 30, 2020. The sufficiency of these procedures is solely the responsibility of the parties specified in this report. Consequently, we make no representation regarding the sufficiency of the procedures described below either for the purpose for which this report has been requested or for any other purpose. Also included in this report is a section on findings and other matters that came to our attention during our engagement.
The procedures for each Student Financial Assistance Cluster compliance requirement and the associated findings are as follows:
1. Complete applicable procedures reflected in the 2020 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 2020 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 2020 OMB Compliance Supplement for the Eligibility compliance requirement.
We did not note any exceptions as a result of our procedures.
4. Complete applicable procedures reflected in the 2020 OMB Compliance Supplement for the Matching, Level of Effort, Earmarking compliance requirement.
We did not note any exceptions as a result of our procedures.
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5. Complete applicable procedures reflected in the 2020 OMB Compliance Supplement for the Reporting compliance requirement.
We did not note any exceptions as a result of our procedures.
6. Complete applicable procedures reflected in the 2020 OMB Compliance Supplement for the Special Tests and Provisions compliance requirement.
We did not note any exceptions as a result of our procedures.
This agreed-upon procedures engagement was conducted 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, the objective of which is to express an opinion or conclusion, respectively, on the Federal Student Aid compliance requirements. 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.
This report is intended solely for the information and use of Georgia Southern University, the University System Office of the Board of Regents of the University System of Georgia and the Southern Association of Colleges and Schools Commission on Colleges and is not intended to be, and should not be, used by anyone other than these specified parties.
Respectfully,
October 23, 2020
Greg S. Griffin State Auditor
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GEORGIA SOUTHERN UNIVERSITY SCHEDULE OF FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30, 2020 FEDERAL AWARD FINDINGS AND QUESTIONED COSTS No matters were reported.
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