Compliance Audit Checklist
Standard 4
CFR
DOCUMENTS REQUIRED
LINK TO FILE/HARDCOPY/LOCATION
4.1
Strategic Plan
LINK TO DOCUMENTS
4.1.1
Operative plan
4.1.2
Academic plan (WASC plan)
4.2
Description of planning process
4.2.1
Process for review implementation of strategic plan
4.4
New program approval process
4.4.1
Program review process (X 2.7)
4.5
Description of institutional research function and staffing
4.6
Process for review and analysis of key data, such as retention, graduation (X 1.2)