Compliance & Accountability

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

Full Time Equivalent Values for Fiscal Years

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

Compliance Examiners conduct bi-annual compliance reviews at the Community Colleges.

Presentations and Handouts

Read highlights of recent presentations made by members of the Compliance Services staff.

Attachment
CE and CCR Compliance Training Presentation 2024
CU Compliance Training Presentation 2024
WBL Compliance Presentation November 2023
Overlap Training December 12 2023

Numbered Memos

Number	Date	Subject
CC24-037	8/6/2024	FY 2024-25 Compliance Services Updates and Review Procedures
CC99-235	8/25/1999	Computerized Audit Programs
CC98-362	12/21/1998	Clarification of Continuing Education Topics

See all

Compliance and Accountability

Mission

Compliance Reports

Full Time Equivalent Values for Fiscal Years

Compliance Examiners

Presentations and Handouts

Numbered Memos

Students

Faculty & Staff

Businesses

About Us