2012 CBT- Fiscal Services Report

Abstract

This report is submitted in response to the contract signed September 5, 2012, between Oakland Community College (OCC) and Mike Brandy (consultant). This contract identified seven tasks to be completed reviewing budget processes, fiscal policies and capital outlay processes. A copy of the approved tasks in attached. The first progress report detailing the work to date was submitted October 12, 2012 to the Chancellor, after initial analyses of the tasks and a site visit to the college September 23- 26. A copy of the September meeting schedule is attached to illustrate the scope of meetings with the staff, the auditors, and the audit committee chair. This report was reviewed with the Chancellor on October 18, 2012. Input from discussions with the Chancellor, the Vice Chancellor, Administrative Services as well as additional research and analysis, have now been incorporated into this final report.