Program and Fiscal Reviews of Colleges and Contracting Partners
Compliance Assistance and Review Team (CART) Responsibilities
Fiscal and compliance reviews to assist colleges in complying with Federal, state requirement and SBCTC policy and fiscal guidance.
Sub-Recipient Monitoring
Sub-recipient monitoring reviews of community-based organizations receiving Federal grants from SBCTC.
Contract Reviews
Reviews of private career schools and colleges that have contracted with SBCTC to provide state or Federal financial assistance to students.
Review and monitoring of colleges for compliance with applicable Civil Rights laws as required by the US Department of Education.
Technical Assistance
Available to provide technical assistance to colleges upon request.
Training
Available to colleges to provide staff training on Federal grant compliance, time and effort, Civil Rights, etc.
Internal Audit
Provide internal audit services and technical assistance to SBCTC. Also available (as schedules permit) to provide review services to community and technical colleges.
CART Members
John Ginther, Audit Coordinator
After spending more than a decade with the State Auditor's Office, John has served the community college system since 2004.
Mary Moore, Internal Auditor
Mary, with years of experience in the community and technical college system and state government, joined the team in 2008.
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