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Audit Reports for Fiscal Year Ending June 30, 2023
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
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
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
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
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
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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