Compliance Audit Checklist
STANDARD 2
CFR
DOCUMENTS REQUIRED
LINK TO FILE/HARDCOPY/LOCATION
2.1
List of degree programs, showing curriculum and units for each (X 1.7)
LINK TO DOCUMENTS
2.2
Complete set of course syllabi for all courses offered
2.2.1
General Education requirements
2.3
SLO´s for every program (X 1.2)
2.7
Program review process with clear criteria, which include assessment of program retention / graduation and achievement of learning outcomes
2.7.1
Regular schedule of program review (including for non-academic units) (X 2.7)
2.8
Policies re faculty scholarship and creative activity
2.10
Data on student demographics
2.10.1
Data on retention and graduation, disaggregated by demographic categories and programs
2.10.2
Collection and analysis of grades at the courses or program level, as appropriate
2.10.3
Policies on student evaluation of faculty (X3.3.1) SERP
2.10.4
Forms for evaluation of faculty by students
2.11
List of student services and co-curricular activities
2.11.1
Policies on financial aid
2.12
Academic calendar (X 1.7 catalog)
2.13
Recruitment and advertising material for the last year
2.13.1
Registration procedures
2.14
Registration forms