COMPREHENSIVE STANDARD CS M12:

The institution’s chief executive officer has ultimate responsibility for, and exercises appropriate administrative and fiscal control over, the institution’s intercollegiate athletics program.

X

Compliance

o

Partial Compliance

o

Non-Compliance

The chief executive officer of Collin County Community College (CCCCD) has ultimate responsibility for the administrative and fiscal control over the intercollegiate athletic programs (References 1, 2). The President, who serves as chief executive officer, certifies the annual National Junior College Athletic Association (NJCAA) compliance document (Reference 3) and all athletic scholarship forms. The President has designated the Central Park Campus (CPC) Provost to oversee the day-to-day operations of the athletic program (References 4, 5).

In the fifteen years that CCCCD has had intercollegiate athletics, internal audits (Reference 6) and assessments (Reference 7) have been conducted to review the procedures for travel, recruitment, insurance, physicals, financial aid, and eligibility.

Supporting Documents:

SOURCE LOCATION
Reference 1: CCCCD Organizational Chart http://www.collin.edu//review/OrgCharts/President.pdf
Reference 2: President’s Job Description http://www.collin.edu//review/documents/Job_Descriptions_President.pdf
Reference 3: 2003 NJCAA Compliance Document http://www.collin.edu//review/documents/NJCAA.pdf
Reference 4: CCCCD Athletic Manual http://www.collin.edu//review/documents/Athletic_Manual.pdf
Reference 5: 2003-2004 Athletic Budgets http://www.collin.edu//review/documents/Athletic_Financials.pdf
Reference 6: Internal Audit of Athletics, 2000 http://www.collin.edu//review/documents/Athletic_Audit.pdf
Reference 7: 2002-2003 Athletics Program Evaluation Quality Enhancement Plan http://www.collin.edu//review/documents/assessment_athletics.pdf

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