Image: Scenes from around campus

Supporting Documentation

Document 1

OPEB Investment Report (December 31, 2009)

Presented by Neuberger Berman to the Peralta Community College Board Audit and Finance Commitee, February 11, 2010

Document 2

Independent Account’s Report on Applying Agreed-Upon Procedures

VTD Auditors, April 2, 2010

Document 3

Audit Oversight and Tracking System

Method used prior to the Recovery Team

Document 4

Analysis of Audit Procedures Performed

Spreadsheet compiled by Mr. Thomas E. Henry and the Recovery Team

Document 5

Recovery Team Meeting Agendas

Document 6

Memo Regarding Federal and State Checks

Laney College Business Manager to the Bursar’s Office

Document 7

Standard Operating Procedures #9

Requesting a Purchase Order for Goods

Document 8

Standard Operating Procedures #10

Routing of “Payto” Invoice Requisitions and Invoices

Document 9

Student Administration Security Access Request

  • Peralta Community College District

    The District comprises four colleges serving northern Alameda County.