Annual Financial Reports
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CWDL Presentation for the Board of Trustees Meeting June 30, 2023
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PCCD Measures A&G Financial Bond Audit Report, June 30, 2023
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PCCD Measures A&G Performance Bond Audit Report June 30, 2023
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PCCD Parcel Tax Measure B Financial Audit Report, June 30, 2023
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PCCD Parcel Tax Measure B Performance Audit Report, June 30, 2023
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PCCD Parcel Tax Measure E Financial Audit Report, June 30, 2023
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PCCD Parcel Tax Measure E Performance Audit Report, June 30, 2023
- CWDL Presentation for the Board of Trustees Meeting December 13, 2022
- PCCD Audit Report, June 30, 2022
- PCCD Measure A & G Financial Audit Report, June 30, 2022
- PCCD Measure A & G Performance Audit Report, June 30, 2022
- PCCD Parcel Tax Measure B Financial Audit Report, June 30, 2022
- PCCD Parcel Tax Measure B Performance Audit Report, June 30, 2022
- PCCD Parcel Tax Measure E Financial Audit Report, June 30, 2022
- PCCD Parcel Tax Measure E Performance Audit Report, June 30, 2022
- Actuarial Study GASB Final Report 2023 Post 2004
- Actuarial Study GASB Final Report 2023 Pre 2004
- Actuarial Study GASB Pre-2004 Plan Funding Valuation for 2021 & 2022
- Actuarial Study GASB Final Report 2022 Post 2004
- Actuarial Study GASB Final Report 2022 Pre 2004
- Actuarial Study GASB Pre-2004 Plan Funding Valuation for 2020 & 2021
- Actuarial Study GASB Final Report 2021 Post 2004
- Actuarial Study GASB Final Report 2021 Pre 2004
- Actuarial Study GASB Final Report 2020 Post 2004
- Actuarial Study GASB Final Report 2020 Pre 2004
- Actuarial Study GASB Final Report 2019 Post 2004
- Actuarial Study GASB Final Report 2019 Pre 2004
- Actuarial Study GASB Final Report 2018 Post 2004
- Actuarial Study GASB Final Report 2018 Pre 2004
- PCCD Audit of Financial Statements and Supplementary Report June 30, 2021 including the District’s Corrective Action Plan (CAP)
- PCCD CLA Representation Letter for Audit 2021
- PCCD Audit 2021 Board Meeting Presentation March 3, 2022
- PCCD CLA Parcel Tax Rep Letter (unsigned) – April 8, 2022
- PCCD CLA Parcel Tax Rep Letter (unsigned) – April 8, 2022
- Measure B Financial Statements
- Measure B Performance Audit
- Measure E Financial Statements
- Measure E Performance Audit
- Prop 39 Financial Statements
- Prop 39 Performance Report
- Letter of Audit of Financial Statements, Prop. A, Prop. G, Prop. B & Prop. E June 20, 2020
- PCCD Audit of Financial Statements and Supplementary Report June 30, 2020
- Measure A & G Audit Report 2020
- Measure B & E Parcel Tax Performance Report 2020
- Measure B & E Parcel Tax Financial Statement June 30, 2020
- Parcel Tax Audit Report & F5 2019
- Parcel Tax Audit Letter 2019
- Annual Financial Report 2019
- Measure A General Obligation Bonds Financial Audit Report 2019
- Annual Financial Report 2018
- Measure A General Obligation Bonds Financial Audit Report 2018
- Annual Financial Report 2017
- Measure A General Obligation Bonds Financial Audit Report 2017
- Annual Financial Report 2016
- Measure A General Obligation Bonds Financial Audit Report 2016
- Annual Financial Report 2015
- Measure A General Obligation Bonds Financial Audit Report 2015
- Annual Financial Report 2014
- Measure A General Obligation Bonds Financial Audit Report 2014
- Annual Financial Report 2013
- Measure A General Obligation Bonds Financial Audit Report 2013
- Annual Financial Report 2012
- Measure A General Obligation Bonds Financial Audit Report 2012
- Annual Financial Report 2011
- Annual Financial Report 2010
- Measure A General Obligation Bonds Financial Audit Report 2010
- Single Audit Report 2010
- Annual Financial Report 2009
- Annual Financial Report 2008
- Annual Financial Report 2007
- Annual Financial Report 2006
- Annual Financial Report 2005
- Annual Financial Report 2004
- Annual Financial Report 2003
- Corrective Action Plan Fiscal Year ending June 30, 2018
- Audit resolution minutes 2016-04-26
- Corrective Actions Matrix for FY 2014-15
- CORRECTIVE ACTION MATRIX – June 1, 2015 for 2014 findings
- CORRECTIVE-ACTION-MATRIX–3-1-15
- CORRECTIVE ACTION MATRIX 2-18-15
- CORRECTIVE ACTION MATRIX June 30 2014
- CORRECTIVE ACTION MATRIX 2-2-15
- 2014 Corrective Action Matrix for 2014 audit findings
- Audit Resolution Meeting 01 23 2015
- Audit Resolution Meeting 1 16 2015
- PCCD CAM June 30, 2013 (as of Sept 21, 2014)
- PCCD CAM June 30 2013
- PCCD CAM 6-30-12
- PCCD CAM 6-30-11
- PCCD CAM 5-11-11
- PCCD CAM 1-30-11
- PCCD CAM 1-6-11
- PCCD CAM 1- 2010
- Compliance Assurance Program_Grants Mgt
- CAP for Financial Aid
- Audit resolution minutes 2016-04-26
- Laney College Recon 14-15 Redacted
- Merritt College DL Recon 14-15 Redacted
- Resolution of audit finding 2014-04
- Spring 2015 R2T4 Merritt (Redacted without ID)
- Fall 2014 R2T4 Merritt (Redacted without ID)
- Merritt Transmission Activity Log 2
- Merritt Transmission Activity Log 1
- 2014 PCCD Financial Aid Policy and Procedures Manual_Rev5.26.15
- EOPS-CARE Minutes.Wednesday.May24.2015.AdvisoryBoardMeeting
- EOPS-CAREAgenda.Wednesday.May20.2015.
- EOPS-CARE Minutes.October2014.
- eops.care.Agenda october2014.advisorycommitteemeeting
- TAACCCT Semi-Annual Time Effort Certification Form (3)
- Time and Effort Certification 5-28-2015 (2)
- CAP for Grant Management
- Peralta TE Effort Schedule Memo 5 28 15
- PBC agenda for May 2015
- AP 6551 Inventory of Property and Equipment Maintenance
- PCCD_SSCR Process History
- Reversal of Erroneous Charge to Measure A
- EPA Accounting Procedures
- Chapter 2 Residency Regulations
- CCCCO – Residency 04.25.13
- A&Records Procedures for Student Data Correction
- Term Withdrawal Processing
- Updating a Major-Plan
- A&R Training July 10, 2014
311 Reports
- 311 Q1 2020-21
- 311 Q2 2020-21
- 311 Q3 2020-21
- 311 Q4 2020-21 – Not Required
CARES / HEERF Reports
On March 27th, 2020, the federal government passed the Coronavirus Aid, Relief, and Economic Security (CARES Act) which established the Higher Education Emergency Relief Fund (HEERF). HEERF is to assist enrolled students and higher education institutions during the unprecedented financial crisis caused by the coronavirus pandemic.
Each of the four Peralta Colleges received CARES/ HEERF Act Relief Funding. Each college submitted an Agreement and certification to the Department of Education with the assurance that the colleges intend to use no less than 50 percent of the funds received under Section 18004(a)(1) of the CARES Act to provide Emergency Financial Aid Grants to students.
District-wide CARES / HEERF Allocations as presented to the Board of Trustees on May 10, 2022.
For more information about CARES / HEERF Act Relief Funding, visit the college websites below.
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