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2014-15

Read First:

2014-15 CDAM Highlights Memo (FS14-05), August 4, 2014

Audit Checklist (PDF) (posted August 4, 2014)

Download Complete Manual

CDAM Files are are provided below in two file format types: PDF and MS Word. Both of these files includes Table of Contents links that may facilitate your CDAM review. PDF files require Adobe Acrobat Reader for viewing.

Complete 2014-15 Contracted District Audit Manual (PDF)

Complete 2014-15 Contracted District Audit Manual (WORD)


If you have any questions regarding the audit manual, please contact:

Christine Atalig catalig@cccco.edu
Tracy Britten tbrritten@cccco.edu

 

Contracted District Audit Manual

Fiscal Year 2013-14

Read Memo First:

2013-14 CDAM Highlights Memo (FS13-10), December 13, 2013

Download Complete Manual

CDAM Files are are provided below in two file format types: PDF and MS Word. Both of these files includes Table of Contents links that may facilitate your CDAM review. PDF files require Adobe Acrobat Reader for viewing.

  • Complete 2013-14 Contracted District Audit Manual, December 2013 (PDF)
  • Complete 2013-14 Contracted District Audit Manual, December 2013 (MS Word)

 


Fiscal Year 2012-2013

Read Memo First:

2012-13 CDAM Highlights Memo (FS13-04), April 18, 2013

Download Complete Manual

CDAM Files are are provided below in two file format types: PDF and MS Word. Both of these files includes Table of Contents links that may facilitate your CDAM review. PDF files require Adobe Acrobat Reader for viewing.

  • Complete 2012-13 Contracted District Audit Manual, April 2013 (PDF)
  • Complete 2012-13 Contracted District Audit Manual, April 2013 (MS Word)

 


Fiscal Year 2011-2012

2011-12 CDAM highlights memo

Download Complete Manual (CDAM 2011-12)

 

CDAM Files are are provided below in two file format types: PDF and MS Word. Both of these files includes Table of Contents links that may facilitate your CDAM review. PDF files require Adobe Acrobat Reader for viewing.

  • Complete 2011-12 Contracted District Audit Manual, May 2012 (PDF)
  • Complete 2011-12 Contracted District Audit Manual, May 2012 (MS Word)

 


Fiscal Year 2010-2011

2010-11 CDAM highlights memo.

Clarification of State Compliance Item Number 424 - State General Apportionment Funding System.

Download Complete Manual (CDAM 2010-11)

 

CDAM Files are are provided below in two file format types: PDF and MS Word. Both of these files includes Table of Contents links that may facilitate your CDAM review. PDF files require Adobe Acrobat Reader for viewing.


Fiscal Year 2009-2010

2009-10 CDAM highlights memo.

Revisions to the manual are tracked in green and underlined.

Download Complete Manual (CDAM 2009-10)

CDAM Files are in PDF File Format (PDF files require Adobe Acrobat Reader for viewing)


Fiscal Year 2008-2009

2008-09 CDAM highlights memo.

Substantive additions to the manual are tracked in green and underlined.

Download Complete Manual (CDAM 2008-09)

CDAM Files are in PDF File Format
(PDF files require Adobe Acrobat Reader for viewing)

Complete Contracted District Audit Manual, June 2008 (476 KB, PDF)


Fiscal Year 2007-2008

2008 CDAM highlights memo.

Substantive additions to the manual are tracked in orange and underlined.

Download Complete Manual (CDAM 2008)

CDAM Files are in PDF File Format (PDF files require Adobe Acrobat Reader for viewing)


Fiscal Year 2006-2007

2007 CDAM highlights memo.

Substantive additions to the manual are tracked in green and underlined.

Download Complete Manual (CDAM 2007)

CDAM Files are in PDF File Format (PDF files require Adobe Acrobat Reader for viewing)

Complete Contracted District Audit Manual, April 2007
(PDF, 2.05 MB)



If you have any questions regarding the audit manual, please contact Christine Atalig at catalig@cccco.edu or Tracy Britten at tbritten@cccco.edu

 

For web assistance within College Finance and Facilities Planning please contact Patricia Servin at pservin@cccco.edu