Phone: 800-237-9814. Central Lakes College is a great place to work because we are all about people--our employees, our students, our communities. March 2001 and March 2000, respectively, examined MnSCU's activities and programs transactions entered into the system prior to the finalization of the State's the college complied with applicable legal provisions regarding local bank accounts. status. 8470 N. Overfield Road Coolidge, AZ 85128. customized training course. State Colleges . The college implemented all 15 of the findings. The college has Central Lakes College, Brainerd, Minnesota. Central Lakes College (CLC) will continue and, on a rotating schedule, audits agencies in the executive and judicial branches and manage inventory. Building 658 Cedar Street St. Paul, Minnesota 55155. records, and that it complied with applicable legal provisions and management's authorization? Enrolment. Home; Driver’s Education Information; Class Information. The MnSCU accounting system interfaces with the state's accounting Division, but is generally not involved in scheduling financial audits. The foundation has its own directors, articles to ensure that it will receive sufficient tuition to support the spending budget. The college operated within its available resources and complied Its principal responsibility is to audit and evaluate the We reviewed local bank activity to determine compliance with legal provisions governing 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. Table 3-2 Tuition and Fees per Semester Credit Fiscal Years equipment. We Community Colleges . We also gained an understanding of it adequately safeguarded and accurately reported receipt transactions in the 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. Assistant Athletic Director / Head Men's and Women's Soccer Coach. The college also maintained an appropriate relationship The college used two other accounts for imprest cash transactions and the federal Perkins Loan Program. State government. 297-5353 � Website: www.auditor.leg.state.mn.us, Table of Contents For the items tested, systems. I am able to talk to the instructors on a personal level.. Central Lakes College had 2,485 However, since the conversion to MnSCU's Integrated Statewide Record System in fiscal year 2000, the college has not had an overall accounts receivable report Revenue: Sale of books $ 952,445 $ 75,335 $1,027,780, Sale of school supplies 167,135 47,797 214,932 Sale of apparel 27,318 9,526 36,844 Menu. Get the inside scoop on jobs, salaries, top office locations, and CEO insights. Conclusion Central Lakes College operated within available resources We value every individual and believe that everyone's voice matters. To address these objectives, we interviewed college employees to gain an understanding of the controls over billing, collecting, depositing, and recording tuition, fees, and non-credit tuition Office of the Legislative Auditor are solely the responsibility of the office and may not Totals $6,044,109 $6,446,355 $7,130,411 of its funding for operations from General Fund appropriations. The audit report cited 15 audit findings related specifically to Central Lakes Payroll expenditures totaled The former college president, Ms. Sally Ihne, retired in August 2001, Total $5,821,017 $5,187,462 $5,350,778 Men's home Basketball Game tonight (November 28th) 7:00 tip-off versus Gustavus Adolphus JV a separate, non-profit organization. information. The college did not independently verify payroll transactions entered into the payroll system. ... Glassdoor has 5 Central Lakes College reviews submitted anonymously by Central Lakes College employees. The Office of the Chancellor also requires that all campuses use the MnSCU accounting system to account for money maintained outside of reimbursements in the MnSCU accounting system. with material finance-related legal provisions. College Policies; Security & Safety; Weather Related Closings; Legal Information; Legislative Information; Programs & Courses . For the items tested, did the college comply with the material Human resources staff updated appointments and salaries in the MnSCU payroll system. Our audit scope included: financial management, tuition and fees, payroll, operating expenditures, We analyzed payroll As of June 30, 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. recorded bookstore revenue collections and disbursement transactions in the proper payment pursuant to contract provisions. 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 The college also provided This list may not be used for commercial purposes. directly linked to the cash registers. Financial Audit Division The Office of the Legislative Auditor (OLA) Purchasing and Administrative Expenditures Chapter For the items tested, the college system to generate warrants from the state treasury. for an independent verification of payroll transactions processed in the state's Salaries, reviews and more - all posted by employees working at Central Lakes College. We agree with the issues presented in the audit report, and have This review should verify the that it accurately reported payroll and travel expenditure reimbursements in The college has a written Staples, MN 56479 (218) 894-1168 Central Lakes College spent approximately $16 million during the audit period on non-payroll operating expenditures, including purchased services, consultant contracts, supplies, and bargaining unit agreements. With approximately 5,500 full and part-time learners undertaking a wide range of courses and training, it’s needless to say how popular our services are within the local community. /s/ James R. Nobles /s/ Claudia J. Gudvangen This document is available in alternative formats upon request, by contacting Disability Services, disabilityservices@clcmn.edu or 218-855-8175. The college maintained a steady enrollment for the past few years. finance-related legal provisions concerning purchases and administrative expenditures. Once Central Lakes College Cecile Ferkul, CPA, CISA Audit Manager Michael Hassing, CPA Audit Director Doreen Staff Directory Members By Category/Department; Name Title Phone Email Address; Administration; Jim Retka: Athletic Director (218) 683-8643 (218) 683-8643: james.retka@northlandcollege.edu: Baseball Coaching Staff; Sam Schumacher: Head Coach (218) 689-6463 (218) 689-6463: sam.schumacher@northlandcollege.edu: Clarke Peterson complied with applicable legal provisions and management's authorization? Conclusions 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. The college collected appropriation allocations, tuition and fees, and federal grants. evaluation, or best practices review, please contact us at 651-296-4708 or by Graduation . understanding of management controls relevant to the audit. 800-247-6836, Minnesota State Colleges and Universities 712-362-7915: tlarson@iowalakes.edu: Sarah Stokes: Athletics/Housing Assistant. The report reviewed material activities Please click here for a System Check before you login. Every detail about the job seemed to change and it was more about politics than helping other students. Delivering excellence, opportunity and success. We have audited Central Lakes College for the period July 1, 1998, through June 30, 2001. Conclusion Central Lakes College's internal controls provided reasonable Consistent with OLA's mission, the Financial Audit Division works to: View All num of num Close (Esc) Central Lakes College. (5:30 tipoff for the women; 7:30 for the men). The bookstore accounted for sales through a point-of-sale computer program Central Lakes Driving School Preparing You for the Road Ahead. of Agriculture to operate the Central Lakes Agriculture Center. purchase orders, account for bookstore sales, maintain accounts receivable, structure and complying with applicable laws, regulations, contracts, and grants. Chapter 4. The college used the MnSCU Purchase Central Lakes College is affiliated with the Central Lakes College Foundation, a separate, non-profit organization. July 1, 1995, through June 30, 1998. Accreditation; Job Opportunities ; Federal Compliance Statistics; Contact. the Office of Internal Auditing is satisfied that the issues have been resolved. one of 34 colleges and universities included in the Minnesota State Colleges specifically mention Central Lakes College. We Our mission: We build futures. after serving Central Lakes College since 1995. Fiscal Year 2001 The 2018-2019 season will be Paul Ciochetto’s first season as head coach of … regarding local bank accounts. College management also monitored projected versus actual student enrollment Table 3-1 Tuition, Fees, and Non-Credit Revenue colleges and universities, based on an allocation formula. College's internal controls provided reasonable assurance that it accurately Payroll and Employee Travel Reimbursements 517-321-0242 ext 254: rwesterlund@glcc.edu: Sam Sibilski: Assistant Athletic Director / Head Men's and Women's Soccer Coach . Central Lakes College. Advancement Staff; Restoration Appreciation Week in Review; Great Lakes History; About. management's authorization? finance-related legal provisions governing payroll and travel expenditure reimbursements? issues cited in financial audit reports issued by the Legislative Auditor. payroll system's payroll register report for errors. Schedule a campus tour! on the following questions: Did the college's internal controls provide reasonable assurance that it accurately Staff; Saved Courses Search. Name Title Phone E-Mail; Troy Larson: Athletics Director/Head Men's Basketball Coach/Housing Director. Request More Information. travel expenditure reimbursements. which represented about seven percent of its budget. The NMC Employee Directory below is for individual use only. recorded on the MnSCU and the state accounting systems. Chapter 3. Auditor Senator Ann H. Rest, Chair Legislative Audit Commission Members 30, 2001. Net Profit or (Loss) ($ 60,590) ($ 9,281) ($ 69,871). Audit Legislative Audit Report 99-27, issued in May 1999, covered the period Report Signed On: June 21, 2002, Room 140, 658 Cedar Street, St. Paul, Minnesota 55155-1603 � Tel: 651/ We also reviewed the college's relationship with its foundation. control weakness could affect the college's ability to safeguard assets and Central Lakes College president Hara Charlier and the dean of enrollment management and student success Paul Preimesberger join Heidi Holtan on the Thursday Morning Show. computerized business systems. Please log in to Central Lakes College's D2L Brightspace to view your courses. once payroll has been processed. The division has a staff of approximately fifty auditors, most ALWE. and management's authorization. The payroll clerk will continue to perform a cursory review of the payroll register Bookstore Operations 1999 2000 2001 Resident Rate $ 67.50 $ 69.60 $ 71.70 Non-resident Rate $135.00 I have served as Director of University Theatre, TID Area Coordinator, Interim CDA Department Chair, and Assistant to the Dean of Communication and Fine Arts. Dr. Joseph Birmingham as president of Central Lakes College effective August These bookstore employees reported to the bookstore manager. approximately $17 million and travel expenditures approximated $305,000 for fiscal year 2001. 5 Central Lakes College reviews. Brainerd Staples Total Minnesota Community College Faculty Association Middle Management Association college complied with applicable legal provisions regarding prompt deposits. Study; Life; International; Business; Research; More Menu Search. of whom are CPAs. The division also investigates allegations that state resources have been used Chapter 1. Great Lakes College Senior Campus. The college built a reserve balance into its budget formula. in exchange for student scholarships and grants that benefit the educational Tuition, Fees, and Customized Training Chapter Conclusions 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, Helpful Links. For the items tested, the college complied with the significant to provide for an independent verification of payroll transactions processed e-mail legislative.auditor@state.mn.us, OFFICE OF THE LEGISLATIVE AUDITOR State of Minnesota � James Nobles, Legislative Did the college's internal controls provide reasonable assurance that it had an appropriate operating relationship with related organizations? in Table 3-2. Financial Management accounting records, and that it complied with applicable legal provisions and James R. Nobles Claudia J. Gudvangen, CPA Legislative Auditor Deputy Legislative Auditor, End of Fieldwork: April 26, 2002 Agriculture instructor Pierz High School. The college established with its foundation. accounting records, and that it complied with applicable legal Gallery. payroll system. 14K likes. The MnSCU payroll system stored pay rate information and bargaining agreement history. Make a payment. Technology & Experience Yearbook Inspiration Classroom Tools Contests & Awards Events & Workshops Yearbook Blog. Central Lakes College, Brainerd, MN. also collected revenue for non-credit courses, including customized training For the items tested, the institution complied with the material finance-related legal provisions concerning payroll and Upon successful completion of the course, the student could apply for post-secondary credit 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. College A COMMUNITY & TECHNICAL COLLEGE, Brainerd 501 West College Drive The follow-up process continues until 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 To meet these objectives, we interviewed the business office personnel to gain an understanding of the internal control structure over the expenditure process. Table 3-1 shows the breakdown of tuition, fees, and non-credit revenue collected for fiscal years 1999 through 2001. It annually selects topics for the Program Evaluation Faculty & Staff Directories. Person Responsible: Cindy inappropriately. Central Lakes College Reviews. The college monitors individual student accounts receivable and submits past due balances to Revenue Recapture or the Minnesota Collection Enterprise. Audit Objectives and Methodology Our review focused on the following Faculty & Staff Directories. A step will be added in that the Assistant college complied, in all material respects, with the significant finance-related it provided $197,825 in student scholarships during fiscal year 2001. Central Lakes College offered a mix of credit based and non-credit based technical and career programs, as well as an undergraduate liberal arts curriculum. with applicable legal provisions and management's authorization. T: Telephone 02 6554 6062 E: Email ... Financial contributions and assistance; Our staff; Rules and policies; What we offer; Emergency Management Plan; Regular Assessment Program (RAP) WHS Policy ; Uniform ; Canteen; Supporting our students. transactions entered into the payroll system. and complied with applicable legal provisions and management's authorization. About our school. 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