Audits and Financial Reporting
- Policy Type: Fiscal Operations
- Policy Title: Audits and Financial Reporting
- Policy Number: NA
- Office Responsible: Business Services
- Related Policies: N/A
- Related Procedures: N/A
- Related Laws: N/A
- HLC Criterion: N/A
Policy Statement
The Board of Trustees through the Chancellor and Vice Chancellor for Administrative Services shall provide for an annual audit of all College funds by a certified public accountant, as well as an annual audit of federal awards received as required by federal law or regulation.
Change Log
- 02-26-2013 Revised
- 07-01-2018 Effective date (formerly 3.7.2)
