Compliance and Accountability

Compliance and Accountability

Mission

The mission of the Compliance 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 bi-annual compliance reviews of each of the 58 colleges thereby ensuring compliance with the North Carolina General Statutes, Title 1 of the State Board of Community Colleges Code, State Board of Community Colleges policies and guidelines and North Carolina Community College System Office Numbered Memoranda.

Current Reports

Federal Compliance Audits

Federal Compliance Audits are going to be put here. This will be a few sentences that tell about what the Federal Compliance Audits are about and what people can expect to find in them. 

Financial Audits

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Full Time Equivalent Values for Fiscal Years

FTE Values Intro Text

Full-time Equivalent (FTE) enrollment statistics are reported to the NC Community College System, and are then used to determine the college's operating budget.  Compliance Reviews are conducted at each college bi-annually to ensure the enrollment figures as reported are accurate.  If inaccuracies are found that require the college to revert funding, the amount to be reverted is determined by the formula established by the NC Community Colleges Finance and Operations Division for the year in which the review is conducted.

Compliance Examiners and Assignments

Presentations and Handouts