During a recent follow-up audit of Northlands College, the Provincial Auditor of Saskatchewan flagged several concerns with non-compliance with college policies. PA Now reports that the audit found issues such as claims being approved without adequate oversight, the use of a corporate credit card for personal transactions, and the unapproved use of a personal vehicle for travel. The auditor general issued multiple recommendations to the college, advising Northlands to strengthen its processes around goods and services purchases and around reviewing journal entries and bank reconciliations. “We are dedicated to maintaining the highest standards of fiscal responsibility and transparency,” stated Northlands chairperson Nick Daigneault, adding that the college is committed to a continuous improvement approach in addressing audit findings.
