Date: Tue, 11 Aug 2009 12:59:51 -0600
Financial Aid is responsible for the audit, but the Business Office is responsible for balancing prior to the audit with all of the financial aid (federal) and our Business Office completes the R2T4 refunds and federal draws and maintains the records for that part of the audit.
Jo Ann
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Jo Ann Heimer
Business Office Manager
www.northwestcollege.edu
Powell, Wyoming
307-754-6105
fax 307-754-6246
From: bursar-l-bounces_at_list.mail.virginia.edu [mailto:bursar-l-bounces_at_list.mail.virginia.edu] On Behalf Of Lisa Pegues
Sent: Tuesday, August 11, 2009 12:37 PM
To: bursar-l_at_list.mail.virginia.edu
Subject: bursar-l: Audit
Hello,
We are trying to determine which office (Bursar or Financial Aid) is responsible for overseeing audits (A-133 Compliance audits) of federal aid received.
Please share how this process is handled at your facility.
Thanks.
Lisa L. Pegues, MS, BS
Bursar
Cochran School of Nursing
967 North Broadway
Yonkers, NY 10701
Phone: (914) 964-4225
Fax: (914) 964-4796
Email: lpegues_at_riversidehealth.org
Bursar-l Archives: http://fa1.finadmin.virginia.edu/bursar/
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