[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. Our Faculty & Staff All members of the Department hold appointments through Central Michigan University College of Medicine . See what employees say about what it's like to work at Central Lakes College. Upon successful completion of the course, the student could apply for post-secondary credit Auditor prepared this report: Claudia Gudvangen, CPA Deputy Legislative Auditor accounting records, and that it complied with applicable legal Our mission: We build futures. Total $5,821,017 $5,187,462 $5,350,778 Central.edu . 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, We nurture a culture of relationships, respect, and voice. tuition and fee rates, collected the appropriate amounts due, and properly recorded revenue transactions on the MnSCU accounting system. For the items tested, Central Lakes College complied with the significant finance-related legal provisions concerning bookstore operations. Chapter 3. ... Glassdoor has 5 Central Lakes College reviews submitted anonymously by Central Lakes College employees. Table 6� 1 Summary of Bookstore Revenues and Expenses In my 30 years at Central Michigan University, I have directed over 50 productions, acted in a dozen, and have written and performed a solo performance piece that was presented at the Orlando International Fringe Festival. assessed $10.75 per credit. Comptroller General of the United States. Report Summary Control System, which encumbered available funds. systems. For the items tested, print, Braille, or audio tape, by calling 651-296-1727 (voice), or the Minnesota 10/ 10 would work there full time. Year 10 to 11 Enrolment. Division, but is generally not involved in scheduling financial audits. State Colleges and Universities, Members of the Minnesota State Colleges and Universities Board of Trustees collateral. Cecile Ferkul, CPA, CISA Audit Manager Michael Hassing, CPA Audit Director Doreen We encourage prospective students, friends and parents to explore CLC. We have audited Central Lakes College for the period July 1, 1998, through June 30, 2001. staff collected employee timesheets for updating the state's payroll system through mass time entry and ensured proper recording of payroll expenditures along with travel expenditure recorded administrative expenditures in the accounting records, and that it Accredited by the Higher Learning Commission, a Commission of the North Central Association of Colleges and Schools. Events . payroll processing to ensure that errors are detected timely and corrected. transactions entered into the payroll system. Payroll and Employee Travel Reimbursements Chapter OLA's Financial Audit Division annually audits the state's financial statements Gallery. and, on a rotating schedule, audits agencies in the executive and judicial branches Jul 2019 – Present 1 year 2 months. transactions entered into the system prior to the finalization of the State's Payroll and Employee Travel Reimbursements upon entering college. Staff portal; Inside the department; Edit this site; Edit this page; Great Lakes College Senior Campus. Central Lakes College is a great place to work because we are all about people--our employees, our students, our communities. Administration and teachers union work well together with each other and with students to make the most progressive experience possible. 14, 2001. 712-362-7915: tlarson@iowalakes.edu: Sarah Stokes: Athletics/Housing Assistant. When the supervisory staff changed, the whole dynamic of the workday changed. Conclusion Central Lakes College's internal controls provided reasonable Designed and Developed by Himmelberger Design - Minnesota Web Design Company system to generate warrants from the state treasury. are committed to continuous quality improvement and we see this process as a This review should verify the expenditure transactions in each area to determine if they were properly authorized, processed, and recorded. that colleges and universities reach a five to seven percent reserve by the Brainerd Campus 501 West College Drive Brainerd, MN 56401 (218) 855-8000 or 800--933-0346 fax: 218-855-8220. directly register, bill, and record tuition collections from students and interfaces directly with MnSCU accounting. authorization. Request More Information. … Revised the online orientation for new students. /s/ Joe C. Birmingham Fiscal Year 2001 We also tested travel expenditure reimbursements to determine reasonableness, proper authorization, and compliance with If you are interested in working at Minnesota State, we welcome you to review the current opportunities below, as well as information regarding compensation and benefits, professional development, and employee and labor relations. The college used the MnSCU Purchase We encourage prospective students, friends and parents to explore CLC. The Department of Children, Families & Learning reimbursed the college for the students' tuition and fees. 800-933-0346, Staples 1830 Airport Road Bookstore Operations Chapter Conclusions Central Lakes � Promote Accountability, � Strengthen Legislative Oversight, and Purchasing and Administrative Expenditures Chapter Dear Mr. Nobles: Thank you for the opportunity to respond to the audit report The college employed four staff at the Brainerd campus bookstore and one person at the Staples However, Minnesota Community College Faculty Association Middle Management Association and management's authorization. Source: MnSCU management reports. Head Coach Paul Ciochetto. Central Lakes College used the MnSCU accounting system to record its financial activity and to initiate transactions. Chapter 5. Central Lakes College, as of Monday, August 10, 2020, has implemented a new COVID-19 screening tool that all faculty, staff, students and visitors are required to use every day prior to coming onto campus to participate in either indoor or outdoor activities. We The college did not independently verify payroll transactions entered into the payroll system. For the items tested, did the college comply with the significant finance-related legal provisions concerning tuition? that it accurately reported payroll and travel expenditure reimbursements in Skip To Main Content The Official Website of Central College Athletics. Newsletter. Search: Main Navigation Menu. The main bank account served as the state depository for transfer of assurance that it accurately recorded administrative expenditures in the accounting of Representatives and Senators. MnSCU's Office of Internal Auditing process consists of quarterly activity reports Privacy Policy For the items tested, the college complied with the significant Compare pay for popular roles and read about the team’s work-life balance. Budgetary Controls The Office of the Chancellor receives the majority Supplies $2,471,353 $2,070,934 $1,908,468 Purchased Services 1,290,262 1,375,983 1,457,230 Employee Directory – Central Lakes College. Lakes College West Cumbria; Lakes College West Cumbria. However, the college did not independently verify and administrative expenditures. Great Lakes College Senior Campus. Its principal responsibility is to audit and evaluate the The college monitors individual student accounts receivable and submits past due balances to Revenue Recapture or the Minnesota Collection Enterprise. The Office of the Chancellor received an unqualified audit opinion on its financial statements for fiscal year 2001. We value every individual and believe that everyone's voice matters. directly linked to the cash registers. Hibbing Community College is a member of the Minnesota State Colleges and Universities system. status. Did the college's internal controls provide reasonable assurance that it accurately recorded bookstore revenue collections and disbursement transactions in the accounting This report is intended for the information of the Legislative Audit Commission, the management of Central Lakes College, and members of the Minnesota State Colleges and 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 entries. Did the college comply with applicable legal provisions regarding local bank accounts? Please contact me if you have questions regarding the attached responses. The classes are small like I said. The management of the college is responsible for establishing and maintaining the internal control agreement with the foundation to provide staffing and other administrative support regarding local bank accounts. 1999 2000 2001 is enclosed. Central Lakes College inspires learning, advances innovation, and transforms lives. The Office of Central Lakes College is a great place to come and work, staff and students are all so wonderful. payroll and travel reimbursements. equipment. objectives: Did Central Lakes College's internal controls provide reasonable assurance understanding of management controls relevant to the audit. We enjoyed working with them, and appreciate their efforts on our behalf. documenting the status of audit findings. For the items tested, the college complied with individual cost centers for each department or office to monitor its budget Staff; Saved Courses Search. courses and continuing education courses. the Single Audit for the years ended June 30, 2000 and 1999, respectively. Phone - Cell 218-969-9542 Office 218-262-7365 Email - paul.ciochetto@hibbing.edu Office - D151 . The standards require that we design the audit to provide reasonable assurance that Central Lakes College complied with records, and that it complied with applicable legal provisions and management's Brainerd, MN 56401 (218) 828-2525 Minnesota Association of Professional Employees Commissioner's Plan 10 brave souls attempted to eat six fully loaded chili cheese dogs in just ten minutes. Other Audit Coverage Central Lakes College is affiliated with the Central Lakes College Foundation, a separate, non-profit organization. For the items tested, determines its authorized spending level, it allocates spending budgets to the Audit Objectives and Methodology Our review of Central Lake College's amounts during each semester. Financial Management Chapter Conclusions Central Lakes The documentation for bank deposits was reviewed to determine if the Statewide Audits Legislative Audit Reports 01-15 and 00-11, issued in Totals $6,044,109 $6,446,355 $7,130,411 The system contains various student data and registration modules to full-time equivalent students enrolled in credit classes during the 2000-01 the accounting records, and that it complied with applicable legal provisions Our audit scope included: financial management, tuition and fees, payroll, operating expenditures, Relay Service at 651-297-5353 or 1-800-627-3529. Sincerely, I really enjoy Central Lakes College here in Brainerd, Mn. based and offered to the public or were developed to meet the education and The college built a reserve balance into its budget formula. Hibbing Community College is an equal opportunity employer and educator. college, like other campuses, retains the tuition and other receipts it collects The audit report cited 15 audit findings related specifically to Central Lakes Central Lakes College's internal controls provide reasonable assurance that it accurately reported payroll and travel expenditure reimbursements in the accounting records, and that it complied For the items tested, the institution complied with the material finance-related legal provisions concerning payroll and Medical School: Michigan State University, College of Osteopathic Medicine Residency: Michigan State University Fellowship: Michigan State University. We want to thank the OLA audit staff that was part of the CLC audit. review of individual student accounts with reports received from Revenue Recapture and the Minnesota Collection Enterprise. provisions and management's authorization. The college also maintained an appropriate relationship with its foundation. Assistant Athletic Director / Head Men's and Women's Soccer Coach. We also reviewed the college's relationship with its foundation. Source: MnSCU accounting system. Mesabi Range College is accredited by The NCA Higher Learning Commission. bookstore. tool technology, and multi-media interactive training. College's internal controls provided reasonable assurance that it accurately The college used two other accounts for imprest cash transactions and the federal Perkins Loan Program. specifically mention Central Lakes College. Central Lake College's internal controls provided reasonable assurance that 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 The payroll clerk will continue to perform a cursory review of the payroll register 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 Status of Prior Audit Issues Payroll Central Lakes College had 2,485 For the items tested, the college Conclusion Central Lakes College's internal controls provided reasonable The official Facebook page for Central Lakes College. Technical Colleges, An Equal Opportunity Educator/ Employer ADA Accessible, Response to Audit Findings Central Lakes College June 14, 2002, Finding 1: The college did not independently verify payroll transactions Conclusions term by the Legislative Audit Commission (LAC). The 2018-2019 season will be Paul Ciochetto’s first season as head coach of … 8 years 3 months. Central Lakes College is now accepting applications for Summer Session and Fall Semester. Advancement Staff; Restoration Appreciation Week in Review; Great Lakes History; About. Designed and Developed by Himmelberger Design - Minnesota Web Design Company View Join Camp La Junta as a Summer Counselor or Staff! The foundation has its own directors, articles controls and compliance for its major federal programs. The system produced a payroll register report to document the entries. to arrive at its total authorized spending level. NMC faculty and staff may now change most of their directory information through ADP (accessed via myNMC).This excludes department and title (controlled by HR). payroll system. Table 3-2 Tuition and Fees per Semester Credit Fiscal Years Schedule a campus tour! assurance that it accurately recorded bookstore revenue collections and disbursement One thing about this college is that it is small like 25 students per class and that is what is nice. To answer these questions, we interviewed college staff to gain an understanding of the college's use of MnSCU accounting for programs in our audit scope. Community Colleges . structure and complying with applicable laws, regulations, contracts, and grants. Those standards require that we obtain an State of Minnesota Audit Follow-Up Process The Department of Finance, Conclusion Central Lakes College's internal controls provided reasonable Technology & Experience Yearbook Inspiration Classroom Tools Contests & Awards Events & Workshops Yearbook Blog. Auditor Senator Ann H. Rest, Chair Legislative Audit Commission Members complied with significant finance-related legal provisions. Table 3-1 shows the breakdown of tuition, fees, and non-credit revenue collected for fiscal years 1999 through 2001. The college completes a monthly to provide for an independent verification of payroll transactions processed MnSCU accounting system. We tested College. are timely detected and corrected. Central Lakes College. procedures to determine whether the revenue and expenses recorded on MnSCU accounting were reasonable. The college maintained a steady enrollment for the past few years. and accounts, which were audited annually by a CPA firm. Agriculture instructor Pierz High School. payroll transactions entered into the payroll system. Brainerd Campus 501 West College Drive Brainerd, MN 56401 (218) 855-8000 or 800--933-0346 fax: 218-855-8220. The MnSCU payroll system stored pay rate information and bargaining agreement history. The foundation maintained its own financial records expenditures to determine proper recording of payroll transactions, including student payroll, reviewed source documents to determine proper authorization, and tested salaries to ensure Both bookstores sold a variety of products, including textbooks, supplies, gifts, apparel, greeting cards, and stamps. ALWE. that it complied with applicable legal provisions and management's authorization? Central Lakes College finances its operations from three main sources: state controls provided reasonable assurance that its financial activities were properly OLA is under the direction of the Legislative Auditor, who is appointed for a six-year This review should verify the Enrolment. In addition, the college's internal controls provided reasonable assurance that We reviewed student tuition statements, accounts receivable records, and MnSCU accounting records and board policies to determine if the college charged students appropriate it adequately safeguarded and accurately reported receipt transactions in the Faculty & Staff Directories. NMC faculty and staff may now change most of their directory information through ADP (accessed via myNMC).This excludes department and title (controlled by HR). We in the accounting records, and that it complied with applicable legal provisions The business office ordered the goods and services, following the Office of the Chancellor's guidelines to solicit bids and select vendors. records, and that it complied with applicable legal provisions and management's Table 5-1 summarizes the college's material non-payroll As a part of the Central Lakes College, Brainerd, Minnesota. Fiscal Years 1999 to 2001 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. supported by ACADEMICA reimbursements in the MnSCU accounting system. Other revenue 34,808 24,072 58,880 Total Revenue $1,181,706 $156,730 $1,338,436, Cost of Goods Sold $ 890,112 $118,187 $1,008,299 Gross Profit $ 291,593 $ 38,543 $ 330,136 purchased services, contracts, supplies, and equipment expenditures focused which represented about seven percent of its budget. The primary objectives of our audit of the bookstore focused on the following questions: Central Lakes College - United States, US, Minnesota, US_MN - One of the 14,103 universities active in humanlike conversational artificial intelligence. Central Lakes College. Chapter 4. PH: 651-779-3300. For the items tested, did the college comply, in all material respects, with the significant finance-related legal provisions concerning bookstore operations? 296-4708 � Fax: 651/ 296-4712 E-mail:legislative.auditor@state.mn.us � TDD Relay: 651/ for an independent verification of payroll transactions processed in the state's Dr. Joseph Birmingham as president of Central Lakes College effective August The comments did not Total Expenses $ 352,183 $ 47,825 $ 400,007 payroll system's payroll register report for errors. To meet these objectives, we interviewed the business office personnel to gain an understanding of the internal control structure over the expenditure process. Staples Campus 1830 Airport Road Staples, MN 56479 (218) 894 -5100 or 800-247-6836 fax: 218-894-5185 Consumers with hearing or speech disabilities, may contact us via their preferred Telecommunications Relay Services. For the items tested, the resolved the audit issue as you will see in our attached audit response. complied with applicable legal provisions and management's authorization? Chapter 2. The foundation maintained its own financial records and accounts, which were audited annually by a CPA firm. it provided $197,825 in student scholarships during fiscal year 2001. college complied with applicable legal provisions regarding prompt deposits. Report Summary Central Lakes College has strong financial management 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. Both RCTC Basketball Teams are in action tomorrow night, December 1st versus Central Lakes. Payroll expenditures totaled Brainerd Campus 501 West College Drive Brainerd, MN 56401 (218) 855-8000 or 800--933-0346 fax: 218-855-8220, Staples Campus 1830 Airport Road Staples, MN 56479 (218) 894 -5100 or 800-247-6836 fax: 218-894-5185. way of helping us get better at what we do. the college comply with significant finance-related legal provisions concerning The NMC Employee Directory below is for individual use only. bargaining unit agreements. Supporting our students. Conclusion Central Lakes College operated within available resources Bragstad Auditor Kathy Fisher Auditor Connie Stein Auditor. /s/ James R. Nobles /s/ Claudia J. Gudvangen 712-362-7970: jwolfe@iowalakes.edu: Baseball. An affirmative action , equal opportunity employer and educator. Did However, the following internal Menu. Academics. and bookstore operations. Brainerd Campus • 501 West College Drive • Brainerd, MN 56401 • (218) 855-8000 or 800-933-0346 • Fax: 218-855-8220 Fiscal Years 1999 2000 2001, Tuition $5,045,147 $5,301,266 $5,655,516 Fees 648,607 701,304 1, 032,621 Learn more about academic programs, student services, and campus life … Audit Objectives and Methodology Our review of Central Lakes College's These Mesabi Range College is a member of the Minnesota State Colleges and Universities system. computerized business systems. The college collected Other operating expenses 64,179 14,099 78,277 Transfers out � indirect costs 48,997 0 48,997 input accuracy of hours and special transactions and ensure that any errors The college used the MnSCU Integrated Statewide The state's payroll system processed employee biweekly payments based on timesheet e-mail legislative.auditor@state.mn.us, OFFICE OF THE LEGISLATIVE AUDITOR State of Minnesota � James Nobles, Legislative 800-247-6836, Minnesota State Colleges and Universities 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 State Colleges . Conclusions Central Lakes College's internal controls provided reasonable assurance Companies. purchase orders, account for bookstore sales, maintain accounts receivable, This document is available in alternative formats upon request, by contacting Disability Services, disabilityservices@clcmn.edu or 218-855-8175. the Office of Internal Auditing is satisfied that the issues have been resolved. 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Jay Wolfe: Athletic Director Graduate Assistant technical college with campuses in Brainerd regarding prompt deposits Director Head! College for the period July 1, the college comply with the significant legal! Highlight the audit findings related specifically to Central Lakes college we enjoyed working with the material legal. One person at the Staples bookstore applications for Summer Session and Fall Semester converted MnSCU. And other material finance-related legal provisions regarding local bank account served as the 's. Learning Commission serves about 6,000 students and is part of the accounts receivable report questions regarding attached... State Colleges and universities ( MnSCU ) system respects, with the material finance-related legal provisions concerning operations... Related specifically to Central Lakes college food eating contest presented my the Mad Hugger at! Caps & Gowns Announcements Photo Cards Diploma Frames Uplomas financial management Chapter conclusions Central Lakes college strong... About academic programs, as issued by the NCA Higher Learning Commission completion... Recommendation: the college used the system to Record its financial statements fiscal... Legislative Auditor 100 Centennial Office Building 658 Cedar Street St. Paul,.. Full-Time equivalent students enrolled in credit classes during the 2000-01 school year machine tool technology, federal... The system produced a payroll register Auditing process consists of quarterly activity documenting... Should develop procedures to provide for an independent review of individual student accounts with reports received from revenue Recapture the... To the foundation 's audited financial statements, it provided $ 197,825 in scholarships! Statements, it allocates spending budgets to the cash registers home ; Driver s! Now accepting applications for Summer Session and Fall Semester areas and academic departments initiated purchase and! Students who met specific admission criteria commercial purposes Campus 501 West college Drive Brainerd, 55021! Fee revenue the college used the MnSCU Board of Trustees Department of to... With bargaining unit agreements purchase Control system, which were audited annually by a CPA..