SACS - Compliance Audit Reports - Southwestern Community College


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Last updated 3/7/06  
Person responsible for report: Rita Norris
3.10.3 The institution audits financial aid programs as required by federal and state regulations.
 
checked boxCompliance
empty boxPartial Compliance
empty boxNon-Compliance
Narrative: Southwestern Community College’s financial aid programs are audited by the North Carolina Office of State Auditor each year as part of the annual financial audit. The audits are conducted in accordance with auditing standards generally accepted in the United States and government auditing standards. The four most recent financial audit reports indicate that there were no significant deficiencies or noncompliance issues found pertaining to the financial aid programs (1, 2, 3, 4). In addition, the College has been approved to participate in Title IV programs as demonstrated in the approval letter from the United States Department of Education. (5)
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Documentation:
 
 
  Source Location / Special Instructions
1. Southwestern Community College Financial Audit 2001-02 http://www.southwesterncc.edu/sacs/
reports/3.10.3-4.pdf
2. Southwestern Community College Financial Audit 2002-03 http://www.southwesterncc.edu/sacs/
reports/3.10.3-3.pdf
3. Southwestern Community College Financial Audit 2003-04 http://www.southwesterncc.edu/sacs/
reports/3.10.3-2.pdf
4. Southwestern Community College Financial Audit 2004-05 http://www.southwesterncc.edu/sacs/
reports/2005AuditReport.pdf
5. US Dept of Education Eligibility and Certification Approval Report http://www.southwesterncc.edu/sacs/
reports/3.10.3-5.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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