Compliance Audit Checklist

2011 EE VISIT

STANDARD 2

CFR

DOCUMENTS REQUIRED

LINK TO FILE/HARDCOPY/LOCATION

2.1

List of degree programs, showing curriculum and units for each

LINK TO FILE

2.2

Complete set of course syllabi for all courses offered

LINK TO FILE

2.2.1

General Education requirements

LINK TO FILE

2.3

SLO´s for every program (X 1.2)

LINK TO FILE

2.7

Program review process with clear criteria, which include assessment of program retention / graduation and achievement of learning outcomes (X 4.4.1)

LINK TO FILE

2.7.1

Regular schedule of program review (including for non-academic units)

LINK TO FILE

2.8

Policies re faculty scholarship and creative activity

LINK TO FILE

2.10

Data on student demographics

LINK TO FILE

2.10.1

Data on retention and graduation, disaggregated by demographic categories and programs (X 4.6)

LINK TO FILE

2.10.2

Collection and analysis of grades at the courses or program level, as appropriate

LINK TO FILE

2.10.3

Policies on student evaluation of faculty (X 2.10.4)

LINK TO FILE

2.10.4

Forms for evaluation of faculty by students (X 2.10.3)

LINK TO FILE

2.11

List of student services and co-curricular activities

LINK TO FILE

2.11.1

Policies on financial aid (X 3.5.2)

LINK TO FILE

2.12

Academic calendar (X 1.7 catalog)

LINK TO FILE

2.13

Recruitment and advertising material for the last year

LINK TO FILE

2.13.1

Registration procedures

LINK TO FILE

2.14

Registration forms

LINK TO FILE