| Standard Number |
Standard/Document Name |
Responsible Area (President or Vice President) |
Rec. # of Years/cycles worth of documentation |
Years of record for next formal review |
Notes |
| CR 2.7.1 |
Program Length |
Academic Affairs |
1 yr |
2018-19 |
Reviewed for Gray Standard 5/2011 |
| CR 2.7.2 |
Program Content |
Academic Affairs |
1 yr |
2018-19 |
|
| CR 2.7.3 |
General Education |
Academic Affairs |
3 yrs |
2016-17 - 2018-19 |
|
| CR 2.7.4 |
Course Work for Degrees |
Academic Affairs |
1 yr |
2018-19 |
|
| CR 2.8* |
Faculty |
Academic Affairs |
3 yrs |
2013-14 - 2015-16 |
|
| CR 2.9 |
Learning Resources and Services |
Academic Affairs |
2 yrs |
2017-18 - 2018-19 |
|
| CS 3.3.1.1* |
Educational programs, including student learning outcomes |
Academic Affairs |
3 yrs |
2013-14 - 2015-16 |
|
| CS 3.3.1.3 |
Academic and Student Support Services |
Academic Affairs |
3 yrs |
2016-17 - 2018-19 |
|
| CS 3.3.1.5 |
Community/public service within its mission |
Academic Affairs |
3 yrs |
2016-17 - 2018-19 |
|
| CS 3.4.1 |
Academic Program Approval |
Academic Affairs |
2 yrs |
2017-18 - 2018-19 |
|
| CS 3.4.2 |
Continuing Education/Service Programs |
Academic Affairs |
3 yrs |
2016-17 - 2018-19 |
|
| CS 3.4.5 |
Academic Policies |
Academic Affairs |
1 yr |
2018-19 |
|
| CS 3.4.6 |
Practices for Awarding Credit |
Academic Affairs |
1 yr |
2018-19 |
|
| CS 3.4.7 |
Consortia Relationships/Contractual Agreements |
Academic Affairs |
3 yrs |
2016-17 - 2018-19 |
|
| CS 3.4.9 |
Academic Support Services |
Academic Affairs |
1 yr |
2018-19 |
|
| CS 3.4.10 |
Responsibility for Curriculum |
Academic Affairs |
1 yr |
2018-19 |
|
| CS 3.4.11* |
Academic Program Coordination |
Academic Affairs |
1 yr |
2015-16 |
AC reviewed; documentation to be added in summer 2011 per Lana. |
| CS 3.5.1 |
General Education Competencies |
Academic Affairs |
3 yrs |
2016-17 - 2018-19 |
|
| CS 3.5.3 |
Undergraduate Program Requirements |
Academic Affairs |
1 yr |
2018-19 |
|
| CS 3.7.1 |
Faculty Competence |
Academic Affairs |
Various semesters |
spring & fall 2019, spring & fall 2020 |
|
| CS 3.7.2 |
Faculty Evaluation |
Academic Affairs |
2 yrs |
2017-18 - 2018-19 |
|
| CS 3.7.3 |
Faculty Development |
Academic Affairs |
3 yrs |
2016-17 - 2018-19 |
AC reviewed; documentation to be added in summer 2011 per Lana. |
| CS 3.7.4 |
Academic Freedom |
Academic Affairs |
1 yr |
2018-19 |
Reviewed by EC: 5/2010 |
| CS 3.7.5 |
Faculty Role in Governance |
Academic Affairs |
1 yr |
2018-19 |
|
| CS 3.8.1 |
Learning/Information Resources |
Academic Affairs |
1 yr |
2018-19 |
|
| CS 3.8.2 |
Instruction of Library Use |
Academic Affairs |
1 yr |
2018-19 |
|
| CS 3.8.3 |
Qualified Staff - Library |
Academic Affairs |
1 yr |
2018-19 |
|
| CS 3.12.1 |
Substantive Change |
Academic Affairs |
1 yr |
2018-19 |
Review complete - secure 6/6 EC meeting minutes |
| CS 3.13.1 |
Accrediting Decisions of Other Agencies |
Academic Affairs |
3 yrs |
2013-14 - 2015-16 |
Moved to 2/12 to coincide with annual review |
| CS 3.13.A* |
Policy Compliance |
Academic Affairs |
1 yr |
2015-16 |
|
| CS 3.13.B* |
Policy Compliance |
Academic Affairs |
1 yr |
2015-16 |
|
| CS 3.13.2 |
Collaborative Academic Arrangements: Policy and Procedures |
Academic Affairs |
3 yrs |
2013-14 - 2015-16 |
|
| CS 3.13.3 |
Complaint Procedures Against the Commission or its Accredited Institutions |
Academic Affairs |
3 yrs |
2013-14 - 2015-16 |
Moved to 2/12 to coincide with annual review |
| CS 3.13.C* |
Policy Compliance |
Academic Affairs |
1 yr |
2015-16 |
|
| CS 3.13.4.A |
Reaffirmation of Accreditation and Subsequent Reports |
Academic Affairs |
3 yrs |
2013-14 - 2015-16 |
Moved to 2/12 to coincide with annual review |
| CS 3.13.5.A |
Separate Accreditation for Units of a Member Institution |
Academic Affairs |
3 yrs |
2013-14 - 2015-16 |
|
| CS 3.13.5.B |
Separate Accreditation for Units of a Member Institution (NO RESPONSE NECESSARY) |
Academic Affairs |
3 yrs |
2013-14 - 2015-16 |
|
| FR 4.1* |
Student Achievement |
Academic Affairs |
3 yrs |
2013-14 - 2015-16 |
AC reviewed; documentation to be added in summer 2011 per Lana. |
| FR 4.2* |
Program Curriculum |
Academic Affairs |
1 yr |
2015-16 |
|
| FR 4.3* |
Publication of Policies |
Academic Affairs |
1 yr |
2015-16 |
|
| FR 4.4* |
Program Length |
Academic Affairs |
1 yr |
2015-16 |
|
| FR 4.5* |
Student Complaints |
Academic Affairs |
1 yr |
2015-16 |
|
| FR 4.8.1* |
Distance and Correspondence Education |
Academic Affairs |
1 yr |
2015-16 |
|
| FR 4.8.3* |
Distance and Correspondence Education |
Academic Affairs |
1 yr |
2015-16 |
|
| FR 4.9* |
Definition of Credit Hours |
Academic Affairs |
1 yr |
2015-16 |
|
| CR 2.11.2 |
Physical Resources |
Administrative Services |
4 yrs |
2015-16 - 2018-19 |
|
| CS 3.11.1 |
Control of Physical Resources |
Administrative Services |
1 yr |
2018-19 |
|
| CS 3.11.2 |
Institutional Environment |
Administrative Services |
3 yrs |
2016-17 - 2018-19 |
|
| CS 3.11.3* |
Physical Facilities |
Administrative Services |
2 yrs |
2014-15 - 2015-16 |
|
| FR 4.6* |
Recruitment Materials |
Administrative Services |
3 yrs |
2013-14 - 2015-16 |
Reviewed by EC: 6/2010 |
| CR 2.11.1 |
Financial Resources |
Business Affairs |
3 yrs |
2016-17 - 2018-19 |
Moved back one year to get in line with biennial audit |
| CS 3.2.2.2 |
Governing Board Control |
Business Affairs |
3 yrs |
2016-17 - 2018-19 |
|
| CS 3.10.1 |
Financial Stability |
Business Affairs |
3 yrs |
2016-17 - 2018-19 |
|
| CS 3.10.3 |
Control of Finances |
Business Affairs |
3 yrs |
2016-17 - 2018-19 |
|
| CS 3.10.4 |
Control of Sponsored Research/External Funds |
Business Affairs |
3 yrs |
2016-17 - 2018-19 |
|
| CS 3.4.12 |
Technology Use |
Information Technology |
1 yr |
2018-19 |
|
| CR 2.1 |
Degree-Granting Authority |
Institutional Effectiveness |
1 yr |
2018-19 |
|
| CR 2.2 |
Governing Board |
Institutional Effectiveness |
2 yrs |
2017-18 - 2018-19 |
|
| CR 2.3 |
Chief Executive Officer |
Institutional Effectiveness |
1 yr |
2018-19 |
|
| CR 2.4 |
Institutional Mission |
Institutional Effectiveness |
Various years |
2014-15, 2015-16, 2019-20, 2020-21 |
Reviewed by EC: 7/2010 |
| CR 2.5 |
Institutional Effectiveness |
Institutional Effectiveness |
5 yrs |
2014-15 - 2018-19 |
Need Board minutes - only done once every five years… |
| CR 2.6 |
Continuous Operation |
Institutional Effectiveness |
1 yr |
2018-19 |
|
| CS 3.1.1 |
Mission |
Institutional Effectiveness |
Various years |
2014-15, 2015-16, 2019-20, 2020-21 |
Reviewed by EC: 7/2010 |
| CS 3.2.1 |
CEO Evaluation/Selection |
Institutional Effectiveness |
2 yrs |
2017-18 - 2018-19 |
|
| CS 3.2.2.1 |
Governing Board Control |
Institutional Effectiveness |
Various years |
2014-15, 2015-16, 2019-20, 2020-21 |
|
| CS 3.2.2.3 |
Governing Board Control |
Institutional Effectiveness |
3 yrs |
2016-17 - 2018-19 |
|
| CS 3.2.3 |
Board Conflict of Interest |
Institutional Effectiveness |
1 yr |
2018-19 |
Waiting for affirmation from TBR Board of conflict of interest training |
| CS 3.2.4 |
External Influence |
Institutional Effectiveness |
1 yr |
2018-19 |
|
| CS 3.2.5 |
Board Dismissal |
Institutional Effectiveness |
1 yr |
2018-19 |
|
| CS 3.2.6 |
Board/Administration Distinction |
Institutional Effectiveness |
2 yrs |
2017-18 - 2018-19 |
|
| CS 3.2.14 |
Intellectual Property Rights |
Institutional Effectiveness |
1 yr |
2018-19 |
|
| CS 3.3.1.2 |
Administrative support services |
Institutional Effectiveness |
3 yrs |
2016-17 - 2018-19 |
|
| CS 3.12.1 |
Substantive Change |
Institutional Effectiveness |
1 yr |
2018-19 |
Review complete - secure 6/6 EC meeting minutes |
| CS 3.13.4.B |
Reaffirmation of Accreditation and Subsequent Reports |
Institutional Effectiveness |
3 yrs |
2013-14 - 2015-16 |
Moved to 2/12 to coincide with annual review |
| CS 3.14.1 |
Publication of Accreditation Status |
Institutional Effectiveness |
1 yr |
2019-20 |
Reviewed by EC: 5/2010; Reviewed for Gray SACS Docs in May 2011. |
| CS 3.2.11 |
Athletics |
N/A |
|
|
|
| CS 3.3.1.4 |
Research within mission |
N/A |
|
|
|
| CS 3.5.4 |
Baccalaureate Programs |
N/A |
|
|
|
| CS 3.6 |
Graduate Programs |
N/A |
|
|
|
| CS 3.2.7 |
Organizational Structure |
President |
2 yrs |
2017-18 - 2018-19 |
|
| CS 3.2.8* |
Qualified Administrative/Academic Officers |
President |
1 yr |
2015-16 |
|
| CS 3.2.9 |
Personnel Appointment |
President |
1 yr |
2018-19 |
|
| CS 3.2.10 |
Administrative Staff Evaluations |
President |
3 yrs |
2016-17 - 2018-19 |
|
| CS 3.2.12 |
Fund-raising Activities |
President |
1 yr |
2018-19 |
In progress as of 2/7/11 - awaiting forms updates. |
| CS 3.2.13 |
Institution-related Entities |
President |
1 yr |
2018-19 |
In progress as of 2/7/11 - awaiting forms updates. |
| CR 2.12* |
Quality Enhancement Plan |
Strategic Plan Exec Co/AC |
1 yr |
2015-16 |
|
| CR 3.3.2* |
Quality Enhancement Plan |
Strategic Plan Exec Co/AC |
5 yrs |
2010-11 - 2014-15 |
|
| CR 2.10* |
Student Support Services |
Student Affairs |
3 yrs |
2013-14 - 2015-16 |
|
| CS 3.4.3* |
Admissions Policies |
Student Affairs |
1 yr |
2015-16 |
|
| CS 3.4.4 |
Acceptance of Academic Credit |
Student Affairs |
2 yrs |
2017-18 - 2018-19 |
|
| CS 3.4.8 |
Noncredit to Credit |
Student Affairs |
1 yr |
2018-19 |
|
| CS 3.5.2 |
Institutional Credits for a Degree |
Student Affairs |
1 yr |
2018-19 |
|
| CS 3.9.1 |
Student Rights |
Student Affairs |
5 yrs |
2014-15 - 2018-19 |
|
| CS 3.9.2 |
Student Records |
Student Affairs |
3 yrs |
2016-17 - 2018-19 |
|
| CS 3.9.3 |
Qualified Staff - Student Affairs |
Student Affairs |
1 yr |
2018-19 |
|
| CS 3.10.2* |
Financial Aid Audits |
Student Affairs |
1 yr |
2015-16 |
|
| CS 3.13.B* |
Policy Compliance |
Student Affairs |
1 yr |
2015-16 |
|
| CS 3.13.3 |
Complaint Procedures Against the Commission or its Accredited Institutions |
Student Affairs |
3 yrs |
2013-14 - 2015-16 |
Moved to 2/12 to coincide with annual review |
| FR 4.5* |
Student Complaints |
Student Affairs |
1 yr |
2015-16 |
|
| FR 4.7* |
Title IV Program Responsibilities |
Student Affairs |
3 yrs |
2013-14 - 2015-16 |
|
| FR 4.8.2* |
Distance and Correspondence Education |
Student Affairs |
1 yr |
2015-16 |
|