Compliance Services Updates and Review Procedures

The information listed below outlines the major components of the reviews to be conducted during FY 2024-25. This numbered memo supersedes numbered memo CC23-027, which included procedures for FY 2023-24.

Attachment A provides a listing of colleges scheduled for a compliance review in FY 2024-25. Attachment B provides detailed procedures which will be followed during the FY 2024-25 review cycle.

Compliance examiners function in a coaching, consultative, and proactive manner. Examiners are available to assist college staff with implementation of the laws, policies, procedures, guidelines, and reporting requirements as they apply to the compliance review process. If you have any questions regarding the compliance review process, please feel free to contact your compliance examiner, the Director of Compliance Services, Amanda Tolar, tolara@nccommunitycolleges.edu, or the Chief of Staff, Dr. Kimberly Gold, goldk@nccommunitycolleges.edu. We look forward to working with colleges as we strive to meet the educational, workforce, and economic development needs of our communities and the State of North Carolina.

CC24-037 Compliance Services Updates and Review Procedures FY2024-25