Northeast Texas Community College
Follow-Up to Management Controls at Northeast Texas Community College
December 16, 1996
Report Number 97-011
Northeast Texas Community College (College) management and staff have made significant improvements in the leadership, administration, and financial stability of the institution. With few exceptions, the recommendations contained in our report, An Audit Report on Management Controls at the Northeast Texas Community College (SAO Report No. 96-045, February 1996) have been implemented. In addition, recommendations contained in the management letter associated with the annual financial audit for the fiscal year ended August 31, 1995, have either been implemented or are in the process of being implemented.
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