SACS - Compliance Audit Reports - Southwestern Community College


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Last updated 3/7/06  
Person responsible for report: Rita Norris
3.10.2 The institution provides financial statements and related documents, including multiple measures for determining financial health as requested by the Commission, which accurately and appropriately represent the total operation of the institution.
 
in complianceCompliance
empty boxPartial Compliance
empty boxNon-Compliance
Narrative:

Southwestern Community College has completed and submitted its most recent institutional profile for financial, general and enrollment information as requested by the Commission (1 & 2). The annual financial statements submitted to the North Carolina Office of State Controller are examined for accuracy and are verified through an external audit with the North Carolina Office of State Auditor. The results of these audits indicate the College has maintained financial operations that have merited no findings in several years (3, 4, 5, 6). Supplemental information provided with these statements includes a Schedule of General Obligation Bond Project Authorizations, Budgets, and Expenditures, and a Management Discussion and Analysis.

Support
Documentation:
 
 
  Source Location / Special Instructions
1. SCC 2005 SACS Financial Profile http://www.southwesterncc.edu/sacs/
reports/3.10.2-1.pdf
2. SCC 2005 SACS General Information and Enrollment Profile http://www.southwesterncc.edu/sacs/
reports/3.10.2-2.pdf
3. SCC 2002 Audit Report http://www.southwesterncc.edu/sacs/
reports/3.10.3-4.pdf
4. SCC 2003 Audit Report http://www.southwesterncc.edu/sacs/
reports/3.10.3-3.pdf
5. SCC 2004 Audit Report http://www.southwesterncc.edu/sacs/
reports/3.10.3-2.pdf
6. SCC 2005 Audit Report http://www.southwesterncc.edu/sacs/
reports/2005AuditReport.pdf

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Southwestern Community College
447 College Drive  Sylva, NC  28779
828.586.4091 or 800.447.4091
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