Compliance Audit Checklist
2011 EE VISIT
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STANDARD
2 |
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CFR |
DOCUMENTS REQUIRED |
LINK
TO FILE/HARDCOPY/LOCATION |
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2.1 |
List of degree programs, showing curriculum and units for each |
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2.2 |
Complete set of course syllabi for all courses offered |
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2.2.1 |
General Education requirements |
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2.3 |
SLO´s for every program (X 1.2) |
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2.7 |
Program review process with clear criteria, which include assessment
of program retention / graduation and achievement of learning outcomes (X
4.4.1) |
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2.7.1 |
Regular schedule of program review (including for non-academic units) |
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2.8 |
Policies re faculty scholarship and creative activity |
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2.10 |
Data on student demographics |
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2.10.1 |
Data on retention and graduation, disaggregated by demographic categories
and programs (X 4.6) |
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2.10.2 |
Collection and
analysis of grades at the courses or program level, as appropriate |
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2.10.3 |
Policies on student evaluation of faculty (X 2.10.4) |
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2.10.4 |
Forms for evaluation of faculty by students (X 2.10.3) |
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2.11 |
List of student services and co-curricular activities |
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2.11.1 |
Policies on financial aid (X 3.5.2) |
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2.12 |
Academic calendar (X 1.7 catalog) |
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2.13 |
Recruitment and advertising material for the last year |
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2.13.1 |
Registration procedures |
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2.14 |
Registration forms |
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