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Compliance Audit Index Report

 

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Core Requirement 2.11.2

The institution has a sound financial base and demonstrated financial stability to support the mission of the institution and the scope of its programs and services.

The member institution provides the following financial statements: (1) an institutional audit (or Standard Review Report issued in accordance with Statements on Standards for Accounting and Review Services issued by the AICPA for those institutions audited as part of a system wide or statewide audit) and written institutional management letter for the most recent fiscal year prepared by an independent certified public accountant and/or an appropriate governmental auditing agency employing the appropriate audit (or Standard Review Report) guide; (2) a statement of financial position of unrestricted net assets, exclusive of plant assets and plant-related debt, which represents the change in unrestricted net assets attributable to operations for the most recent year; and (3) an annual budget that is preceded by sound planning, is subject to sound fiscal procedures, and is approved by the governing board. (Financial Resources)

aCompliance___Partial Compliance___Non-Compliance

 

Narrative:

Lawson State Community College has adequate physical resources to support the mission of the institution and the scope of its programs and services.  The College’s most recent building inventory and facilities master plan indicate the nature of facilities as well as those planned for both campuses.  The facilities at all locations are well maintained and attractive as demonstrated by the good approval rating from the annual maintenance survey.

Lawson State Community College’s Facilities Master Plan recognizes the institution’s need for significant improvements over the next ten years.  This document takes into consideration student enrollment and demand for educational programs and services, facilities’ deterioration/loss, programmatic certification criteria, and campus safety needs. 

The college has two campuses.  The Birmingham Campus is located at 3060 Wilson Road, Birmingham, Alabama and the Bessemer Campus is located at 1100 9th Avenue S.W., Bessemer, Alabama.  The college maintains over 635,268 square feet of total building facilities.  Of this total, over  455,385 square feet or 72% is allocated for instructional use and student use.  The college maintains adequate physical resources through preventive maintenance, inspections, and a work-order system. Maintenance of the facilities is completed on a daily basis and incorporates daily inspections and follow-through of needs on buildings and grounds.  The college purchases liability and property insurance.  Facilities personnel are responsible for inspecting campus facilities and reporting any findings to the Chief Fiscal Officer. Fiscal personnel submit necessary adjustments to the College’s insurance carrier, the State of Alabama Department of Risk Management. 

The Department of Facilities is responsible for the maintenance of all buildings and grounds of the college.  Requests for maintenance and/or custodial needs are received via e-mail or campus mail and are assigned to the appropriate employee(s).  The college employs a grounds crew that is responsible for the general maintenance and appearance of the grounds and property.  Their jobs involve mowing, landscaping, leaf and trash removal, etc.  The college also employs housekeeping staff that are responsible for the general maintenance and upkeep of buildings.  Annually, a maintenance survey is conducted of faculty, staff and students to determine how effective these tasks are.  Analysis of the results indicates that a majority of respondents believe that academic buildings and offices are adequately maintained.  Responses also indicate that a majority of respondents (80.4%) believe that the overall appearance of the campus grounds is good or better. 

Documentation:

Documentation

Location

Building Inventory

Building Inventory

Facilities Master Plan

Facilities Master Plan

Maintenance Survey Results

Maintenance Survey.

Liability and property insurance

Liability and Property Insurance

Maintenance requests

Requests