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Accreditation - Hartnell College!!

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Standard III D: Evidence<br />

III.D.1 <strong>Hartnell</strong> <strong>College</strong> Mission<br />

III.D.2 Meeting Minutes from RAC and Sub-committees<br />

III.D.3 FY 2012-2013 Tentative Budget<br />

III.D.4.a Tentative Budget Presented to the June 2012 Board<br />

III.D.4.b Categorical Funding analysis<br />

III.D.4.c 2009-2013 Tentative Budget funds 74,33,12<br />

III.D.4.d Local Community <strong>College</strong> Comparison<br />

III.D.4.e Foundation Audited Statements<br />

III.D.4.f Public Grant List<br />

III.D.5 FTE Presentation<br />

III.D.6.a-c Budget presentations<br />

III.D.7 Town Hall Meeting Presentations and Notes<br />

III.D.8.a 2012 Audit Report<br />

III.D.8.b Monthly Financial Statement with Resolution to Pass (CAFR?)<br />

III.D.8.c Management Letter<br />

III.D.8.d November 14, 2012 Auditor’s Letter<br />

III.D.8.e Actuarial Report<br />

III.D.9 Revised Financial Plan<br />

III.D.10.a Petty Cash Policy and Form<br />

III.D.10.b Third Party Sponsorship Policy and Form<br />

III.D.10.c Datatel Training Dates, Agenda, and Packet<br />

III.D.10.d Grants Meeting Minutes<br />

III.D.11 Vision 2020 Report<br />

III.D.12 Education and Facilities Master Plan<br />

III.D.13 June 30 th, 2011 Statement to show $76 million<br />

III.D.14 2011-12 Grant Actuals<br />

III.D.15 Foundation Functioning Actuals by Program<br />

III.D.16 Foundation Funding Plan<br />

III.D.17 Intent to Apply<br />

III.D.18 Board Minutes, December 11, 2012<br />

III.D.19 Ed Master Plan<br />

III.D.20 Facilities Master Plan<br />

III.D.21 311 Quarterly Report FY 2011<br />

III.D.22 Current JPA Agreement<br />

III.D.23 2012 Foundation Board Minutes<br />

III.D.24 Federal Monitoring Report<br />

III.D.25 990 IRS Audited Report<br />

III.D.26 Board of Trustee’s Goals<br />

III.D.27 FTES 5-Year Trend<br />

III.D.28 Default Loan Management Procedures<br />

III.D.29 Cash Flow Projections<br />

III.D.30 DOE Institutional Assessment<br />

Page 28

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