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Big Sandy Community and Technical College

Institutional Assessment of Compliance

Self-Audit

COMPREHENSIVE STANDARD

3.2.2 The legal authority and operating control of the Institution are clearly defined for the following areas within the Institution's governance structure:

3.2.2.3 The legal authority and operating control of the institution are clearly defined for the following areas within the institution's governance structure: institutional policy, including policies concerning related and affiliated corporate entities and all auxiliary services;

X Compliance   Partial Compliance   Non-Compliance

Narrative:

Legal authority and operating control of Big Sandy Community and Technical College (BSCTC) policies concerning related and affiliated corporate entities and all auxiliary services rest with the Kentucky Community and Technical College System (KCTCS) Board of Regents as articulated in the Board of Regents Policy 5.0[1] and other related KCTCS policies [2]. BSCTC has a relationship with the Big Sandy College Educational Foundation, Inc. (Foundation). This relationship is addressed in detail in Comprehensive Standard 3.2.2.4, 3.2.12, and 3.2.13.

BSCTC does not have auxiliary services. Comprehensive Standard 3.4.7 addresses educational programs/courses offered through consortial relationships or contractual agreements.

Supporting Documentation:

Source

Location/Special Instructions

1

KCTCS Board of Regents Policies 5.0, Financial Related Policies

http://www.kctcs.edu/employee/policies/volumeI/boardpolicies5-0.pdf

2

KCTCS Board of Regents Policy 1.5, Administrative Structure of the Kentucky Community and Technical College System

http://www.kctcs.edu/employee/policies/volumeI/boardpolicies1-5.pdf

Additional

Documentation

3

KCTCS Board of Regents Policy 1.3.3.1, KCTCS College Board of Directors

http://www.kctcs.edu/employee/policies/volumeI/boardpolicies1-3-3-1.pdf

4

KCTCS Board of Regents By-Laws

http://www.kctcs.edu/organization/board/bylaws.pdf

5

KCTCS Board of Regents Policy 7.4, Recognition of Independent Foundations

http://www.kctcs.edu/employee/policies/volumeI/boardpolicies7-4.pdf

6

KCTCS Board of Regents Policy 7.6, Private Fund Raising

http://www.kctcs.edu/employee/policies/volumeI/boardpolicies7-6.pdf

7

KCTCS Administrative Policy and Procedure 7.4, Recognition of Independent Foundations

http://www.kctcs.edu/employee/policies/volumeII/volII7-4.pdf

8

KCTCS Administrative Policy and Procedure 7.6, Policy and Procedures for Private Fund Raising

http://www.kctcs.edu/employee/policies/volumeII/volII7-6.pdf

9

KCTCS Administrative Policy and Procedure 7.9, Soliciting, Receiving, Recording, and Administering Grants and Contracts for Sponsored Projects

http://www.kctcs.edu/employee/policies/volumeII/volII7-9.pdf

10

KCTCS Board of Regents Bylaws

http://www.kctcs.edu/organization/board/bylaws.pdf

11

KCTCS Organizational Chart

http://www.kctcs.edu/organization/chart.pdf

12

BSCTC Organizational Chart

http://www.bigsandy.kctcs.edu/administration/docs/Functional_Chart_05_06.pdf

13

Big Sandy College Educational Foundation, Inc. Bylaws

BSCEF_By_Laws.pdf

14

BSCEF, Inc. Articles of Incorporation

BSCEF_Amended_Articles.pdf

15

MOU between Foundation and College

BSCTC_BSCEF_Memo_of_Understanding.pdf