In accordance with NCAC 2E.0305 (C) an internal audit plan will be developed and implemented by the administration of the College. Results of the audit shall be reported by the President to the Board of Trustees for approval.
Realizing that it is always of the highest importance for our institution to be accountable and trustworthy in its use of public funds, Isothermal Community College has checks and balances to insure the proper use of public funds.
Isothermal Community College’s plan for assuring accountability in Continuing Education classes shall be as follows:
Policy Number: 501-02-01BP
Reference: NCAC 2E.305 (C)
Adopted: April 1965
Amended: May 1984; November 1986; November 1987; November 1989; November 12, 1991; March 25, 1999; July 1993; February 13, 2001; August 2005; February 19, 2008; February 10, 2009; May 24, 2011