Program and Fiscal Reviews of Colleges and Contracting Partners

Compliance Assistance and Review Team (CART) Responsibilities

Operations Reviews: Fiscal and compliance reviews and monitoring to assist in complying with federal and state requirements and provide SBCTC policy and fiscal guidance.

Civil Rights Reviews: Review and monitoring of colleges for compliance with applicable Civil Rights laws as required by the US Department of Education.

Who receives reviews?

  • Community and technical colleges
  • Sub-recipient community-based organizations receiving federal grants from SBCTC
  • Private career schools and colleges contracted with SBCTC to provide state or federal financial assistance to students

Training and technical assistance

Training and technical assistance is available to colleges to provide staff training on federal grant compliance, time and effort, Civil Rights, etc., as well as provide technical assistance to colleges upon request.

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 team

David Bishop: As the SBCTC Audit Coordinator, David coordinates and performs the college and program reviews throughout the system.

John Ginther: In his role as Director of Accounting and Business Services, John oversees the review services provided by SBCTC.


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Page Reviewed/Updated: September 10, 2015, 2:38 PM

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