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)  

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