SACS at Fayetteville Technical Community College

comprehensive
standard 3.10.2

2.0 Core Requirements
2.1	2.2	2.3	2.4
2.5	2.6	2.7.1	2.7.2
2.7.3	2.7.4	2.8	2.9
2.10	2.11.1	2.11.2	2.12

3.0 Comprehensive Standards
3.1.1	3.2.1	3.2.2	3.2.2.1
3.2.2.2	3.2.2.3	3.2.2.4	3.2.3
3.2.4	3.2.5	3.2.6	3.2.7
3.2.8	3.2.9	3.2.10	3.2.11
3.2.12	3.2.13	3.2.14	3.3.1
3.3.1.1	3.3.1.2	3.3.1.3	3.3.1.4
3.3.1.5	3.4.1	3.4.2	3.4.3
3.4.4	3.4.5	3.4.6	3.4.7
3.4.8	3.4.9	3.4.10	3.4.11
3.4.12	3.5.1	3.5.2	3.5.3
3.5.4	3.6.1	3.6.2	3.6.3
3.6.4	3.7.1	3.7.2	3.7.3
3.7.4	3.7.5	3.8.1	3.8.2
3.8.3	3.9.1	3.9.2	3.9.3
3.10.1	3.10.2	3.10.3	3.10.4
3.10.5	3.11.1	3.11.2	3.11.3
3.12.1	3.13.1	3.14.1

4.0 Federal Requirements
4.1	4.2	4.3	4.4
4.5	4.6	4.7

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3.10.2 The institution provides financial profile information on an annual basis and other measures of financial health as requested by the Commission. All information is presented accurately and appropriately and represents the total operation of the institution. (Submission of financial statements)

✔ Compliance Partial Compliance Non-Compliance

Summary

Fayetteville Technical Community College (FTCC) is in compliance with this comprehensive standard. The College provides financial statements and related documents as required by the North Carolina Office of the State Auditor, the North Carolina Office of the State Controller, and the Southern Association of Colleges and Schools - Commission on Colleges (SACS-COC).

Narrative

FTCC provides financial statements annually, which are required by the North Carolina Office of the State Auditor (OSA) and the Office of the State Controller (OSC) Financial Statement Audit Report, June 30, 2007. These statements are audited by OSA and reviewed by OSC for inclusion in the statewide North Carolina Comprehensive Annual Financial Report, June 30, 2009 and the statewide North Carolina Single Audit Report, June 30, 2008. Both of these reports are published and disseminated to Colleges annually.

Audit procedures are conducted in accordance with the auditing standards generally accepted in the United States of America and Government Auditing Standards issued by the Comptroller of the United States.

The College responds to the SACS COC for all information requested. Information requested in the past year includes the Institutional Profile for General and Enrollment Information and the IPEDS Financial Profile. These reports were the only documents requested by SACS COC in the past year.

Supporting Documentation

#	Source	Location
1	FTCC Financial Audit Report Fiscal Year Ended June 30, 2007	http://sacs.faytechcc.edu/Documents/ FIN_2007_6832.pdf

2	North Carolina Comprehensive Annual Financial Report, June 30, 2009	http://sacs.faytechcc.edu/Documents/ NCCAFR2009.pdf

3	North Carolina Single Audit Report, June 30, 2008	http://sacs.faytechcc.edu/Documents/ FIN_2008_8730.pdf

4	FTCC Institutional Profile	http://sacs.faytechcc.edu/Link.html

5	IPEDS	http://sacs.faytechcc.edu/Link.html

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2201 Hull Road, Fayetteville, NC 28303
(910) 678.8400