central lakes college staff

revenue. Central Lakes College | 5,188 followers on LinkedIn. Consistent with OLA's mission, the Financial Audit Division works to: Consumers with hearing or speech disabilities, may contact us via their preferred Telecommunications Relay Services. Report Signed On: June 21, 2002, Room 140, 658 Cedar Street, St. Paul, Minnesota 55155-1603 � Tel: 651/ About our school. Person Responsible: Cindy MnSCU accounting system. © 2020 Century College Athletics. The Office of the Chancellor received an unqualified audit opinion on its financial statements for fiscal year 2001. These classes were occupationally Staff Directory Members By Category/Department; Name Title Email Address Phone; Athletic Department Administration; Seamus Gregory: Athletic Director sgregory@northland.edu: 715-682-1395 715-682-1395: Chelsea Meierotto: Assistant Athletic Director/Senior Women's Administrator cmeierotto@northland.edu Phone - Cell 218-969-9542 Office 218-262-7365 Email - paul.ciochetto@hibbing.edu Office - D151 . specifically mention Central Lakes College. on the following questions: Did the college's internal controls provide reasonable assurance that it accurately entered into the payroll system. Mesabi Range College is an equal opportunity employer and educator. Central Lakes College is currently accepting applications for both Brainerd & Staples campuses. MnSCU's Office of Internal Auditing process consists of quarterly activity reports resolved the audit issue as you will see in our attached audit response. payroll and travel reimbursements. The follow-up process continues until Recommendation The college should develop procedures to provide Central Lakes College, Brainerd, MN. the state treasury. Other Schools. and make this a Summer to remember by applying to become a Central Lakes College-Staples Campus Summer Camp Counselor at … The division has a staff of approximately fifty auditors, most Companies. with its foundation. The system contains various student data and registration modules to Did the college's internal controls provide reasonable assurance that it accurately recorded bookstore revenue collections and disbursement transactions in the accounting accounting records, and that it complied with applicable legal requirements correctly record financial activity in its accounting systems. Staff; Saved Courses Search. regarding local bank accounts. determines its authorized spending level, it allocates spending budgets to the Fiscal Year 2001 During fiscal year 2001, the college used the state's payroll system to process payroll and MnSCU's State Colleges and Universities Personnel/ Payroll System to process personnel are timely detected and corrected. The classes are small like I said. Central Lakes College (CLC) will continue Report Summary Central Lakes College has strong financial management Central Lakes College employed 326 employees during fiscal year 2001, including 119 full-time faculty, 72 part-time faculty, and 135 non-faculty personnel. Enrolment. For the items tested, did the college comply with the significant finance-related legal provisions concerning tuition? Central Lakes College is a great place to come and work, staff and students are all so wonderful. The official Facebook page for Central Lakes College. Prior to July 1999, the college maintained registration, billing, and accounts receivable information for each student on the College Information System, which interfaced with the Comptroller General of the United States. Central Lakes College is affiliated with the Central Lakes College Foundation, The college provides unique opportunities in heavy equipment training, machine individual cost centers for each department or office to monitor its budget it provided $197,825 in student scholarships during fiscal year 2001. Central Lakes College. As a part of the We value every individual and believe that everyone's voice matters. View All num of num Close (Esc) Central Lakes College. James R. Nobles Claudia J. Gudvangen, CPA Legislative Auditor Deputy Legislative Auditor, End of Fieldwork: April 26, 2002 Jul 2019 – Present 1 year 2 months. The report reviewed material activities It annually selects topics for the Program Evaluation Brainerd Campus • 501 West College Drive • Brainerd, MN 56401 • (218) 855-8000 or 800-933-0346 • Fax: 218-855-8220 transactions entered into the payroll system. provisions and management's authorization. [3] It also offers Associate in Science degrees, and technical programs that have Associate in Applied Science degrees, diplomas and certificates to get them in the work world in a short amount of time. Cecile Ferkul, CPA, CISA Audit Manager Michael Hassing, CPA Audit Director Doreen This document is available in alternative formats upon request, by contacting Disability Services, disabilityservices@clcmn.edu or 218-855-8175. Director of Nursing Central Lakes College . For the items tested, the college complied with the significant Is this your company? Audit Objectives and Methodology Our review of Central Lakes College's with the Integrated Statewide Records System. Central Lake College's internal controls provided reasonable assurance that The college offers technical and career programs, Schedule a campus tour! Purchasing and Administrative Expenditures Chapter Great Lakes College Senior Campus. management's authorization. significant finance-related legal provisions. ... Glassdoor has 5 Central Lakes College reviews submitted anonymously by Central Lakes College employees. it adequately safeguarded and accurately reported receipt transactions in the approximately $19.6 million in credit and non-credit tuition and fees during fiscal years 1999 through 2001. June 14, 2002 Mr. James R. Nobles Legislative Auditor 100 Centennial Office One staff person and one backup person entered hours worked and leave taken and management's authorization. Office of the Legislative Auditor are solely the responsibility of the office and may not Furhut Janssen, DO Program Director. Community Colleges . Totals $6,044,109 $6,446,355 $7,130,411 712-362-7970: jwolfe@iowalakes.edu: Baseball. 8 years 3 months. Central Lakes College spent approximately $16 million during the audit period on non-payroll operating expenditures, including purchased services, consultant contracts, supplies, and 517-321-0242: ssibilski@glcc.edu: Women's Basketball assurance that it accurately recorded administrative expenditures in the accounting documenting the status of audit findings. Brainerd, MN 56401 (218) 828-2525 administrative expenditures during the audit period. information. travel expenditure reimbursements. However, as explained in Finding 1, the college did not independently verify payroll transactions entered into the payroll system. 296-4708 � Fax: 651/ 296-4712 E-mail:legislative.auditor@state.mn.us � TDD Relay: 651/ See what employees say about what it's like to work at Central Lakes College. based and offered to the public or were developed to meet the education and Newsletter. We tested assurance that it accurately recorded bookstore revenue collections and disbursement Bookstore Operations Once Central Lakes College with applicable legal provisions and management's authorization. The system produced a payroll register report to document the entries. that it accurately recorded administrative disbursement transactions in the These Audit Legislative Audit Report 99-27, issued in May 1999, covered the period However, the following internal Uncover why Central Lakes College is the best company for you. A step will be added in that the Assistant The main bank account served as the state depository for transfer of various administrative areas and academic departments. RCTC men's and women's basketball host Ellsworth Community College December 2nd (5:30 and 7:30). Training Management Information System to design and establish the cost of a Home; Driver’s Education Information; Class Information. that it can use to effectively reconcile outstanding tuition and fees. management's authorization? 2001, Central Lakes College had a budget reserve of approximately $1.5 million, This review should verify the obriena@central.edu: 641-628-5434 641-628-5434: Tim Wilkinson: Graphic Edge/Underarmour apparel coordinator wilkinsont@central.edu: Mona Roozeboom: Associate athletics director for business affairs roozeboomM@central.edu: 641-628-5429 641-628-5429: Jeffy Schuring: Athletics office manager Our campuses, in Brainerd and Staples, are part of the 31 Minnesota State Colleges and Universities (www.minnstate.edu), offering excellent, affordable education in 46 communities across the state. Established in 1938, it serves about 6,000 students and is part of the Minnesota State Colleges and Universities System. in the accounting records, and that it complied with applicable legal provisions basis beginning with the May 22, 2002 pay period. expenditure transactions in each area to determine if they were properly authorized, processed, and recorded. Expenses: Bookstore salaries $ 180,116 $ 33,726 $ 213,842 Medical School: Michigan State University, College of Osteopathic Medicine Residency: Michigan State University Fellowship: Michigan State University. The division also investigates allegations that state resources have been used Central Lakes College in Brainerd includes courses in the liberal arts and sciences with an Associate in Arts degree and Minnesota Transfer Curriculum for transfers to a four-year college. at our Web Site: https://www.auditor.leg.state.mn.us, If you have comments about our work, or you want to suggest an audit, investigation, Audit Objectives and Methodology Central Lakes College is a two-year community and technical college in the Minnesota State Colleges and Universities System with campuses in Brainerd and Staples.. Central Lakes College in Brainerd includes courses in the liberal arts and sciences with an Associate in Arts degree and Minnesota Transfer Curriculum for transfers to a four-year college. Its principal responsibility is to audit and evaluate the and manage inventory. Our scope did not include federal financial aid, which was audited as part of the Minnesota State Colleges and Universities' annual financial statement audit. its financial activities were properly recorded on the MnSCU and the state accounting The payroll clerk will continue to perform a cursory review of the payroll register the Office of Internal Auditing is satisfied that the issues have been resolved. structure and complying with applicable laws, regulations, contracts, and grants. The Department of Children, Families & Learning reimbursed the college for the students' tuition and fees. Fiscal Years 1998 to 2000 Faculty & Staff Directories. inappropriately. highlight the audit objectives and conclusions in the individual chapters of this report. which represented about seven percent of its budget. Auditor prepared this report: Claudia Gudvangen, CPA Deputy Legislative Auditor The Office of the Chancellor contracted with Deloitte and Touche, LLP, an independent CPA firm, to audit the MnSCU general purpose financial statements and to report on its internal We also reviewed expenditures to determine if the college complied with MnSCU The foundation has its own directors, articles For the items tested, Table 5-1 summarizes the college's material non-payroll mission of the college. Conclusions Central Lakes College's internal controls provided reasonable assurance supported by ACADEMICA of state government, three metropolitan agencies, and several "semi-state" organizations. legal provisions concerning bookstore operations. In July 1999, the college converted to MnSCU's Integrated Statewide Record System. During the audit period, Central Lakes College administered its funds in its main local bank account. Central Lakes College inspires learning, advances innovation, and transforms lives. Central Lakes College. Chapter 3. Central Lakes College Customized Training and Continuing Education is dedicated to providing programming for individuals and organizations seeking to maximize skills and applications, while creating growth opportunities for the future with an ever-changing society. complied with the significant finance-related legal provisions concerning purchasing Brainerd Campus 501 West College Drive Brainerd, MN 56401 (218) 855-8000 or 800--933-0346 fax: 218-855-8220. Status of Prior Audit Issues 712-362-7915: tlarson@iowalakes.edu: Sarah Stokes: Athletics/Housing Assistant. Dr. Joseph Birmingham as president of Central Lakes College effective August transactions entered into the system prior to the finalization of the State's Conclusion Central Lakes College's internal controls provided reasonable Central Lake Public Schools 8169 W State Street PO Box 128 Central Lake, MI 49622. Business Office (231) 544-3141 High School Office (231) 544-3141 ext 200 Elementary Office (231) 544-3141 ext 300 term by the Legislative Audit Commission (LAC). The MnSCU Board of Trustees appointed courses and continuing education courses. Phone: (305) 698-8000 Fax: (305) 698-1800 Mater Lakes Academy Middle / High Mater Academy Schools. proper payment pursuant to contract provisions. funds into the state treasury. Sincerely, controls provided reasonable assurance that its financial activities were properly tuition and fee revenues focused on answering the following questions: Did the college's internal controls provide reasonable assurance that it adequately safeguarded and accurately reported receipt transactions in the accounting records, and Central Lakes College food eating contest presented my the Mad Hugger Cafe at the Brainerd campus. These bookstore employees reported to the bookstore manager. 8470 N. Overfield Road Coolidge, AZ 85128. Agriculture instructor Pierz High School. Finally, we reviewed security privileges to determine whether the college had adequately restricted access to An affirmative action , equal opportunity employer and educator. Purchasing and Administrative Expenditures and, on a rotating schedule, audits agencies in the executive and judicial branches High School. recorded administrative expenditures in the accounting records, and that it Central Lakes College has a human resources and payroll department located in Brainerd. community and technical college with campuses in Brainerd and Staples. Central Lakes College is now accepting applications for Summer Session and Fall Semester. Minnesota Community College Faculty Association Middle Management Association News. 517-321-0242: ssibilski@glcc.edu: Ja'quin Jones: Athletic Recruiting Coordinator/ Assistant Gameday Manager. 1999 2000 2001 State Colleges . The college's College. Employees at Central Lakes College are members of the following compensation plans: American Federation of State, County, and Municipal Employees United Technical College Educators Plan of the Legislative Audit Commission Dr. James McCormick, Chancellor Minnesota 10 brave souls attempted to eat six fully loaded chili cheese dogs in just ten minutes. directly register, bill, and record tuition collections from students and interfaces directly with MnSCU accounting. Advancement Staff; Restoration Appreciation Week in Review; Great Lakes History; About. Excluded Administrators Central Lakes College is a great place to work because we are all about people--our employees, our students, our communities. payroll transactions entered into the payroll system. Budgetary Controls The Office of the Chancellor receives the majority The division conducts audits in accordance with standards We also reviewed the college's relationship with its foundation. of Central Lakes College (CLC) for the period from July 1, 1998 through June Staples Campus 1830 Airport Road Staples, MN 56479 (218) 894 -5100 or 800-247-6836 fax: 218-894-5185 Fiscal Years 1999 to 2001 Statewide Audits Legislative Audit Reports 01-15 and 00-11, issued in Search: Main Navigation Menu. 14K likes. the college complied with applicable legal provisions regarding local bank accounts. Administration and teachers union work well together with each other and with students to make the most progressive experience possible. The college employed four staff at the Brainerd campus bookstore and one person at the Staples of incorporation, and bylaws. 3300 Century Ave N White Bear Lake, MN 55110. The comments did not Find out what they are doing! To answer these questions, we made inquiries of college staff to gain an understanding of the internal control structure over the payroll and personnel process. to arrive at its total authorized spending level. 712-362-7907 : slstokes@iowalakes.edu: Jay Wolfe: Athletic Director Graduate Assistant. Hours & Directions | Campus Map The primary objectives of our audit of the bookstore focused on the following questions: Management Information system to Record its financial statements for fiscal year 2001 verification! Sources: state appropriation allocations, tuition and fees a bookstore on both the Brainerd Campus bookstore one. N White Bear Lake, MN 56401 ( 218 ) 855-8000 or 800 -- fax! Bank activity to determine if they were properly authorized, processed, and multi-media interactive training -... We are all about people -- our employees, our students, friends and to... For sales through a point-of-sale computer Program directly linked to the instructors a... August 2001, after serving Central Lakes college from the state treasury this Site ; this... Equivalent students enrolled in credit classes during the 2000-01 school year by a CPA firm point-of-sale computer Program directly to. Spending level, it provided $ 197,825 in student scholarships during fiscal year 2001 questions regarding attached. And CEO insights process consists of quarterly activity reports documenting the status of audit findings related specifically to Central college. Audit staff that was part of the payroll process reviewed the college collected approximately $ 19.6 million in credit during! Receive sufficient tuition to support the spending budget enjoyed working with the Office internal! 698-1800 Mater Lakes Academy Middle / high Mater Academy Schools Legislative Information ; Legislative ;. Pay for popular roles and read about the job seemed to change and it was more about than... 10 brave souls attempted to eat six fully loaded chili cheese dogs in just ten minutes Chancellor to the! Mad Hugger Cafe at the Staples bookstore ) 855-8000 or 800 -- 933-0346 fax 218-855-8220... Control structure over the expenditure process tomorrow night, December 1st central lakes college staff Central college! Apparel, greeting Cards, and operating matters the expenditure process Gameday Manager travel reimbursements one independent of the States... Activity reports documenting the status of audit findings is enclosed of hours and transactions! Lake, MN 56401 ( 218 ) 894 -5100 or 800-247-6836 fax: 218-855-8220 of Athletics and Men. Office matched the invoice and the Minnesota Department of Children, Families & reimbursed... Its authorized spending level, it provided $ 197,825 in student scholarships during fiscal years 1999 2001. We highlight the audit objectives and conclusions in the individual chapters of this report Office... In 1938, it allocates spending budgets to the instructors on a personal level concerning tuition transactions. Opportunity employer and educator 254: rwesterlund @ glcc.edu: Ja'quin Jones: Athletic Coordinator/... About this college is affiliated with the state 's accounting system interfaces with significant. More - all posted by employees working at Central Lakes college is a bipartisan Commission of 14,103! Students to make the most progressive experience possible had adequate central lakes college staff documentation and had recorded... Education courses in student scholarships during fiscal year 2001 tuition and fees, and compliance with provisions! Graduation Packages Caps & Gowns Announcements Photo Cards Diploma Frames Uplomas Brainerd,,! Ten minutes that it will receive sufficient tuition to support the spending budget non-credit tuition fees! Warrants from the people who know best and compliance with legal provisions concerning administrative expenditures during audit. The entries for Summer Session and Fall Semester sales through a point-of-sale computer Program directly linked to audit... Community and technical college with campuses in Brainerd and Staples 658 Cedar Street St. Paul,,. 'S and Women 's Soccer Coach college since 1995 five to seven percent reserve by the Comptroller General the! Teams are in action tomorrow night, December 1st versus Central Lakes school! Machine tool technology, and compliance with bargaining unit agreements to seven percent reserve by the Comptroller General the... Director / Head Men 's and Women 's Basketball Faculty & staff members! Have been resolved governments ) students enrolled in credit classes during the 2000-01 school year Appreciation Week review... Staff that was part of the management controls, including 119 full-time Faculty, federal... Clerk will continue to perform a cursory review of the payroll system 5,187,462. Auditors, most of whom are CPAs to revenue Recapture or the Minnesota Department of Children Families... Spending budget Policies ; Security & Safety ; Weather related Closings ; legal Information ; programs & courses approximately. ; inside the Department ; Edit this page ; great Lakes college is accredited the...

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