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    • Home
    • Finance and Administration
    • Annual Reports

    Annual Reports

    Audit Reports for Fiscal Year Ending June 30, 2022

    CWDL Presentation for the Board of Trustees Meeting December 13, 2022

    PCCD Audit Report, June 30, 2022

    PCCD Measure A & G Financial Audit Report, June 30, 2022

    PCCD Measure A & G Performance Audit Report, June 30, 2022

    PCCD Parcel Tax Measure B Financial Audit Report, June 30, 2022

    PCCD Parcel Tax Measure B Performance Audit Report, June 30, 2022

    PCCD Parcel Tax Measure E Financial Audit Report, June 30, 2022

    PCCD Parcel Tax Measure E Performance Audit Report, June 30, 2022

    Previous Audit Reports

    PCCD Audit of Financial Statements and Supplementary Report June 30, 2021 including the District’s Corrective Action Plan (CAP)

    PCCD CLA Representation Letter for Audit 2021

    PCCD Audit 2021 Board Meeting Presentation March 3, 2022

    PCCD CLA Parcel Tax Rep Letter (unsigned) – April 8, 2022

    PCCD CLA Parcel Tax Rep Letter (unsigned) – April 8, 2022

    Measure B Financial Statements

    Measure B Performance Audit

    Measure E Financial Statements

    Measure E Performance Audit

    Prop 39 Financial Statements

    Prop 39 Performance Report

    Actuarial Studies

    Actuarial Study GASB Pre-2004 Plan Funding Valuation for 2020 & 2021

    Actuarial Study GASB Final Report 2021 Post 2004

    Actuarial Study GASB Final Report 2021 Pre 2004

    Actuarial Study GASB Final Report 2020 Post 2004

    Actuarial Study GASB Final Report 2020 Pre 2004

    Actuarial Study GASB Final Report 2019 Post 2004

    Actuarial Study GASB Final Report 2019 Pre 2004

    Actuarial Study GASB Final Report 2018 Post 2004

    Actuarial Study GASB Final Report 2018 Pre 2004

    Previous Audit & Annual Reports

    Letter of Audit of Financial Statements, Prop. A, Prop. G, Prop. B & Prop. E June 20, 2020

    PCCD Audit of Financial Statements and Supplementary Report June 30, 2020

    Measure A & G Audit Report 2020

    Measure B & E Parcel Tax Performance Report 2020

    Measure B & E Parcel Tax Financial Statement June 30, 2020

    Parcel Tax Audit Report & F5 2019

    Parcel Tax Audit Letter 2019

    Annual Financial Report 2019

    Measure A General Obligation Bonds Financial Audit Report 2019

    Annual Financial Report 2018

    Measure A General Obligation Bonds Financial Audit Report 2018

    Annual Financial Report 2017

    Measure A General Obligation Bonds Financial Audit Report 2017

    Annual Financial Report 2016

    Measure A General Obligation Bonds Financial Audit Report 2016

    Annual Financial Report 2015

    Measure A General Obligation Bonds Financial Audit Report 2015

    Annual Financial Report 2014

    Measure A General Obligation Bonds Financial Audit Report 2014

    Annual Financial Report 2013

    Measure A General Obligation Bonds Financial Audit Report 2013

    Annual Financial Report 2012

    Measure A General Obligation Bonds Financial Audit Report 2012

    Annual Financial Report 2011

    Annual Financial Report 2010

    Measure A General Obligation Bonds Financial Audit Report 2010

    Single Audit Report 2010

    Annual Financial Report 2009

    Annual Financial Report 2008

    Annual Financial Report 2007

    Annual Financial Report 2006

    Annual Financial Report 2005

    Annual Financial Report 2004

    Annual Financial Report 2003

    Foundational Audit Reports

    Foundation Annual Audit Report 2020

    Foundation Annual Audit Report 2019

    Corrective Action Matrix
    Corrective Action Plan Fiscal Year ending June 30, 2018
    Audit resolution minutes 2016-04-26
    Corrective Actions Matrix for FY 2014-15
    CORRECTIVE ACTION MATRIX – June 1, 2015 for 2014 findings
    CORRECTIVE-ACTION-MATRIX–3-1-15
    CORRECTIVE ACTION MATRIX 2-18-15
    CORRECTIVE ACTION MATRIX June 30 2014
    CORRECTIVE ACTION MATRIX 2-2-15
    2014 Corrective Action Matrix for 2014 audit findings
    Audit Resolution Meeting 01 23 2015
    Audit Resolution Meeting 1 16 2015
    PCCD CAM June 30, 2013 (as of Sept 21, 2014)
    PCCD CAM June 30 2013
    PCCD CAM 6-30-12
    PCCD CAM 6-30-11
    PCCD CAM 5-11-11
    PCCD CAM 1-30-11
    PCCD CAM 1-6-11
    PCCD CAM 1- 2010
    Compliance Assurance Program_Grants Mgt
    CAP for Financial Aid
    CAM Evidence
    Audit resolution minutes 2016-04-26
    Laney College Recon 14-15 Redacted
    Merritt College DL Recon 14-15 Redacted
    Resolution of audit finding 2014-04
    Spring 2015 R2T4 Merritt (Redacted without ID)
    Fall 2014 R2T4 Merritt (Redacted without ID)
    Merritt Transmission Activity Log 2
    Merritt Transmission Activity Log 1
    2014 PCCD Financial Aid Policy and Procedures Manual_Rev5.26.15
    EOPS-CARE Minutes.Wednesday.May24.2015.AdvisoryBoardMeeting
    EOPS-CAREAgenda.Wednesday.May20.2015.
    EOPS-CARE Minutes.October2014.
    eops.care.Agenda october2014.advisorycommitteemeeting
    TAACCCT Semi-Annual Time Effort Certification Form (3)
    Time and Effort Certification 5-28-2015 (2)
    CAP for Grant Management
    Peralta TE Effort Schedule Memo 5 28 15
    PBC agenda for May 2015
    AP 6551 Inventory of Property and Equipment Maintenance
    PCCD_SSCR Process History
    Reversal of Erroneous Charge to Measure A
    EPA Accounting Procedures
    Chapter 2 Residency Regulations
    CCCCO – Residency 04.25.13
    A&Records Procedures for Student Data Correction
    Term Withdrawal Processing
    Updating a Major-Plan
    A&R Training July 10, 2014

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    Peralta Community College District

    333 East Eighth Street
    Oakland, CA 94606

    (510) 466-7200

    Peralta Colleges on Facebook Peralta Colleges on Twitter Peralta Colleges on YouTube Peralta Colleges on Instagram Peralta Colleges on TikTok

    STUDENTS

    • Apply / Enroll
    • Email / Canvas
    • Campus Solutions / Student Portal
    • Admissions and Records Home
    • Class Schedule & Catalog
    • Career Technical Education
    • International Students
    • Financial Aid
    • Student Finance
    • Health Services
    • Student Accessibility Services
    • Additional Student Resources
    • Student Government
    • African / African American Resources
    • Raices Latinx Graduation
    • Non Credit Instruction
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    • Tutoring at the Peralta Campuses

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    • Academic Affairs
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    • Safe.Peralta.edu

    Peralta Community College District is comprised of Berkeley City College, College of Alameda, Laney College, and Merritt College. Together they provide northern Alameda County a range of educational programs and life-long learning opportunities.

     

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