A compliance review is conducted bi-annually at each college within the North Carolina Community College System pursuant to N.C. General Statutes §115D-5(m) .  The results of the review are found in the final compliance review report.

 

Report of No Findings

 Non-compliant hours less than 1% of the total hours in the sample of class records

 

Coaching Letter (Optional)

Recommendations to mitigate risk

 

Minimal Finding

Non-compliant hours exceed 1% of the total hours in the sample of class records

 

Material Finding (Reversion of Funds)

Non-compliant hours exceed 5% of the total hours in the sample of class records

Requires a compliance review the following year

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