ISER 2017 Standard III.D: Financial Resources

III.D.09-07 Northern California Community Colleges Self Insurance Authority Insurance Plan Summary
III.D.09-08 Audited Financial Statements June 30, 2015, p. 52
III.D.09-09 AP 6251 Reserve Fund Management
III.D.10-01 BP 6300 Fiscal Management
III.D.10-02 Audited Financial Statements June 30, 2015
III.D.10-03 College of Marin/Crowe Horwath LLP Audit Correspondence for Fiscal Year 2015
III.D.10-04 College of Marin Financial Aid Program Review Report, October 30, 2015 (Confidential and will be made available to the visiting team on site upon request.)
III.D.10-05 Audited Financial Statements June 30, 2012
III.D.10-06 Process to Convert an Independent Foundation into an Auxiliary Foundation
III.D.11-01 AP 6251 Reserve Fund Management
III.D.11-02 PRAC Budget Creation Presentations for FY 2016–2017, budget assumptions
III.D.11-03 Adoption Budget Fiscal Year 2015-2016, Revised February 16, 2016, p. 11
III.D.11-04 Audited Financial Statements June 30, 2015, p. 7
III.D.11-05 Measure B Bond Program Web page
III.D.12-01 College of Marin Actuarial Study of Retiree Health Liabilities as of June 30, 2015
III.D.12-02 Audited Financial Statements June 30, 2015, p. 50
III.D.12-03 Board Meeting Agenda Item G.7, August 18, 2015
III.D.12-04 Adoption Budget Fiscal Year 2015-2016, pp. 45-46
III.D.12-05 Board Meeting Agenda Item A.6, April 21, 2015
III.D.13-01 Audited Financial Statements June 30, 2015, p. 37
III.D.13-02 Audited Financial Statements June 30, 2015, p. 37
III.D.13-03 Audited Financial Statements June 30, 2015, p. 37
III.D.13-04 Adoption Budget Fiscal Year 2015-2016, Revised February 16, 2016, pp. 39-40
III.D.13-05 Audited Financial Statements June 30, 2015, p. 36
III.D.13-06 Audited Financial Statements June 30, 2015, p. 37
III.D.14-01 Policies and Procedures Web page
III.D.14-02 About Fiscal Services Web page
III.D.14-03 Audited Financial Statements June 30, 2015
III.D.14-04 College of Marin/Crowe Horwath LLP Audit Correspondence for Fiscal Year 2015
III.D.14-05 Board Meeting Agenda Item H.4, April 21, 2015
III.D.14-06 Citizens' Oversight Committee Web page
III.D.14-07 Measure C Bond Citizens' Oversight Committee Annual Report for Period Ending June 30, 2015
III.D.14-08 Measure C General Obligation Bonds Performance Audit June 30, 2015
III.D.14-09 Measure C General Obligation Bonds Performance Audit June 30, 2014
III.D.14-10 Citizens' Oversight Committee Meeting Packet, January 28, 2014

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