News Talk 94.1/AM 1600 Where The Upper Cumberland Talks
A state comptroller audit of Tennessee Tech released Friday revealed two findings including improper bank reconciliations and inadequate internal controls. The university’s Business Office was performing reports of operating and payroll bank accounts up to 230 days late. Comptroller Director of Communications John Dunn said bank reconciliations should be performed within 30 days after the end of the month. “If ... Read More »
State Comptroller’s Office Finds Two TTU Audit Findings
