Community colleges are periodically audited as part of the State of North Carolina’s compliance with the types of requirement described in the OMB Compliance Supplement that could have a direct and material effect on each of its federal programs.
Financial Audits
Each community college is subject to a financial audit a minimum of once every two (2) years pursuant to N.C. General Statute §115D-58.16. The results of the audit are found in the financial audit report.
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
Legislative Reports
This section contains documents related to 2020 State Board Legislative Reports.
Finance Information
This section contains financial reports and information.
Program Information
This section contains reports and information related to programs.
