Dr. John Pettitt,
Executive Director
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Audit Services is one of several
sections within the
Office of
the President.
The Audit Services web pages contains information and documents for usage by
the administrative staff and faculty of
North Carolina community colleges. |
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Mission Statement
The mission of the Audit Services
Unit is to ensure accountability and credibility of the North
Carolina Community College System in a consultative and proactive manner. This mission is accomplished by conducting annual audits of each of the 58 colleges thereby
ensuring compliance with the North Carolina General Statutes,
Title 23 of the North Carolina Administrative Code, State Board of Community Colleges policies and
guidelines and North Carolina Community College System Office
Numbered Memoranda.
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HOT TOPIC(S) - Revised:
08/04/08 |
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CC08-067,
Continuing Education Course Approval Process - Captive |
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CC08-068,
Database for CE Captive Approvals |
CC08-010, Tuition and Fee Waiver Clarification
This memorandum supercedes CC07-208, Tuition and Fee Waiver
Clarification |
CC08-172,
Audit Procedures FY 2008 - 2009
This memorandum supercedes CC07-196, Audit Procedures FY 2007 - 2008 |
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Areas
Within
Audit Services |
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Ask
a Question? -
Question for Audit Services |
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Audit_Report_Detail |
FY 2008 - 2009 |
FY 2007 - 2008 |
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Audit Services Functions |
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Audit Services
Staff |
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Auditor's Assigned
Colleges |
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Auditor
Assigned College Map |
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Elements of an Audit |
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Frequently Asked Questions |
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Full-Time Equivalent (FTE) Values |
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Form -
Question for Audit Services |
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Statistical
Data, Presentations, and Handouts |
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Topics of Interest |
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Academic Calendar By College |
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Academic & Student
Services Home Web Page |
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Basic
Skills |
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Combined Course Library (Curriculum Courses)
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Continuing
Education Master Course List |
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Distance Learning (Virtual
Learning Community) |
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Economic & Workforce Development |
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North Carolina General Statutes 115D |
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North Carolina Administrative Code, Title 23, Community Colleges |
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Numbered Memoranda |
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Agency Resources |
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Employment Security Commission of North
Carolina |
North Carolina Department of Human
Resources |
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North Carolina Department of Public
Instruction |
North Carolina JobLink Career Center |
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College Foundation of North
Carolina |
North Carolina State Government |
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Office of State Personnel |
State Library of North Carolina |
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University of North Carolina - General
Administration |
Southern Association of Colleges and Schools
(SACS) |
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Last modified:
Thursday, July 02, 2009 02:53:01 PM
For comments, questions, and feedback, please contact
John Pettitt
at pettittj@nccommunitycolleges.edu or 919-807-7224.
