Dr. John Pettitt, Executive Director

 

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.

 

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.

 
HOT TOPIC(S) - Revised:  01/19/2010
Welcome Connie McKinney!  We are delighted to have Connie McKinney join our staff.  She assumed the position formerly held by Dr. Jim Benton on January 19, 2010.  Connie comes to us from Mayland Community College where she not only worked for several years, but received her Associate in Applied Science Degree in Business Computer Programs and a Certificate in Accounting!  She later earned her Bachelor of Science Degree in Human Services from Gardner Webb University.  Before joining the Audit Services Team, she served as the coordinator of Community Services Programs at Mayland.  Welcome Connie!
Good Luck Jim Benton!  Congratulations to Jim Benton who has accepted a position with McDowell Technical Community College as Dean of Curriculum on January 1, 2010.  We'll miss you!

 

No Memo CC08-067, Continuing Education Course Approval Process - Captive
No Memo CC08-068, Database for CE Captive Approvals
No Memo CC08-010, Tuition and Fee Waiver Clarification
This memorandum supercedes CC07-208, Tuition and Fee Waiver Clarification (to be updated - see excerpt below

from S.L. 2009-451)

Excerpt from NC Session Law 2009-451 - Ref to Tuition Waivers
Excerpt from the Budget Package related to Tuition and Fees
No. Memo CC09-020 Audit Procedure FY 2009-2010
This memorandum supercedes 08-172, Audit Procedures FY 2008 - 2009
No. Memo CC10-002 Audit Procedures - Con Ed Student Signature Requirements
NC Criminal Justice School Directors' Conference Pitt CC 2009
 

Areas Within Audit Services

Ask a Question? - Question for Audit Services

Audit_Report_Detail

FY 2009-2010 FY 2008 - 2009 FY 2007 - 2008

Audit Services Functions

Audit Services Staff

Auditor's Assigned Colleges

Auditor Assigned College Map

Elements of an Audit

Frequently Asked Questions
Full-Time Equivalent (FTE) Values
Form - Question for Audit Services
Statistical Data, Presentations, and Handouts
 

Topics of Interest

Academic Calendar By College
Academic & Student Services Home Web Page

Basic Skills

Combined Course Library  (Curriculum Courses)

Continuing Education Master Course List
Distance Learning (Virtual Learning Community)
Economic & Workforce Development
North Carolina General Statutes 115D
North Carolina Administrative Code, Title 23, Community Colleges
Numbered Memoranda
 

Agency Resources

Employment Security Commission of North Carolina North Carolina Department of Human Resources
North Carolina Department of Public Instruction North Carolina JobLink Career Center

College Foundation of North Carolina

North Carolina State Government
Office of State Personnel State Library of North Carolina
University of North Carolina - General Administration Southern Association of Colleges and Schools (SACS)

 
Return To Top

Disclaimer


 

 

Use Adobe Acrobat® Reader® software to download documents that have been saved in portable document format. The software is distributed free of charge by Adobe and can be downloaded from their web site by clicking on the image.




Hit Counter
RETURN TO TOP
Last modified: Wednesday, January 20, 2010 03:04:28 PM
 

For comments, questions, and feedback, please contact John Pettitt at pettittj@nccommunitycolleges.edu or 919-807-7224.