CLEO Consortium Meeting 2/28/2024
Supporting Documents
Download Meeting Agenda
Board Financial/Audit Updates
Board Financial Report (Click to Expand)
Year Ending June 30, 2022 - NW Region/North Central Missouri College (Click to Expand)
Download 2022 NCMC Audit Report
Findings/Weaknesses
- 2022-001 – Special Test and Provisions – Return of Title IV Funds: The College did not return unearned Title IV funds within the prescribed timeframe. (Unrelated the the Workforce Development Board Programs)
Year Ending June 30, 2022 - NEMO WDB (Click to Expand)
Download 2022 NEMO WDB Audit Report
Findings/Weaknesses
- 2022-001 – Sub-Recipient Monitoring: The Organization did not always maintain adequate documentation of support for monitoring subrecipients in accordance with 2 CFR 200.331 and their own internal policies.
- 2022-002 – Allowable Costs/Cost Principles: The Organization does not have an internal control structure to properly differentiate between WIOA and non-WIOA expenditures in the general ledger.