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PPM 43-001 Annual Audit (Policy) on www.olc.edu

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                                                                                        43-001 
                                                                                  BOT 12-16-17
 
                                     ANNUAL AUDIT (POLICY)
 
Oglala Lakota College shall participate in an annual audit of its financial operations by an 
independent certified public accountant.  
 
An annual audit will be conducted in accordance with auditing standards generally 
accepted in the United States of America and Government Auditing Standards, issued by 
the Comptroller General of the United States and the U.S. Office of Management and 
Budget Uniform Guidance, Audits of States, Local Governments, and Nonprofit 
Organizations.
 
The audit report must be issued within nine (9) months following the end of the fiscal 
year.

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