Program Audit Report
List of Appendices

1.  Mission Statement

     APPENDIX  1.a. Mission Statements (CTL, DL)

     APPENDIX  1.b. Ten Principles of DL

2.  Institutional Policies

     APPENDIX  2.a.  General Education

     APPENDIX  2.b.  General Education Courses Online

     APPENDIX  2.c.  Cultural Competence Rubric

     APPENDIX  2.d.  Cultural Competence Policy & Courses

     APPENDIX  2.e.  Copyright Policy Document List

     APPENDIX  2.f.  Copyright Compliance Procedure

     APPENDIX  2.g.  Classroom Behavior Policy

     APPENDIX  2.h. Academic Integrity Policy

     APPENDIX  2.i.   Academic Integrity Pledge

     APPENDIX  2.k.  Students with Disabilities Procedure

     APPENDIX  2.m.  Student  ADA Grievance Procedure

     APPENDIX  2.n.  Student Grievance Procedure

     APPENDIX  2.o.  Office Hours

     APPENDIX  2.p.  Email&Communication Policy

     APPENDIX  2.q.  Course Participation Policy

3.  Accreditation and Governance

     APPENDIX  3.a.  College Governance Structure

     APPENDIX  3.b.  FCC Organizational Chart

     APPENDIX  3.c.  CTL Organizational Chart

     APPENDIX  3.d. DL Organizational Chart

4.  Program Resources

     APPENDIX  4.a. Financial Profile 2010/11

     APPENDIX  4.b. Financial Profile 2003/04

     APPENDIX  4.c. Budget

     APPENDIX  4.d. Staffing Profile

     APPENDIX  4.e. Staff Professional Development

5.  LMS (Blackboard)

     APPENDIX  5.a. BB transitions 1998-2011

     APPENDIX  5.b. BB sections 1998-2011

     APPENDIX  5.c. BB at FCC - Overview

     APPENDIX  5.d. BB reliability 2010/11

     APPENDIX  5.e. BB log-ins 8/2009 � 7/2011

     APPENDIX  5.f. BB usage Profile 8/2009 � 7/2011

     APPENDIX  5.g. BB active users 2009-2011

     APPENDIX  5.h. BB enabled course units 2009-2011

     APPENDIX  5.i. BB disk space usage potential

     APPENDIX  5.j. BB Maintenance Schedule

     APPENDIX  5.k. Moodle Project

6.  Course Design and Development
     APPENDIX  6.a. List of Online and Hybrid Courses
     APPENDIX  6.b. Informal Course Reviews 2009/11
     APPENDIX  6.c. Formative Assessments
     APPENDIX  6.d. Faculty Reflection on Outcomes Assessment
     APPENDIX  6.e. Outcomes Assessment CIS101

     APPENDIX  6.f. Sample Outcomes Assessment Rubric

7.  Quality Matters

     APPENDIX  7.a.. FCC- QM Profile

     APPENDIX  7.b. QM Review Results from FCC Courses
8.  Course Enrollment

     APPENDIX  8.a. Enrollment History

     APPENDIX  8.b. Over-Cap Contracts

     APPENDIX  8.c. Enrollment by Section, Credits, and Seats

9.  Student Demographics

     APPENDIX  9.a. Headcount FCC vs. CA

     APPENDIX  9.b.Gender, Age, Race, Previous

     APPENDIX  9.c.Connection Speed and Mobile Devices


10.  Student Success

     APPENDIX  10.a.  Success Rate by Gender,  Age

     APPENDIX  10.b.  Success Rate by Ethnic Origin

     APPENDIX  10.c. Success Rates FCC-CA 

     APPENDIX  10.d.  Grade Distribution

     APPENDIX  10.e.  Success Factor Inventory (draft)

     APPENDIX  10.f.  Success by Enrollment Date

 11.  Student  Satisfaction

     APPENDIX  11.a. Student Satisfaction, Trend Line 2003/2011

     APPENDIX  11.b. Orientation Evaluation

12.  Student Support

     APPENDIX  12.a. BBassist Support Structure

     APPENDIX  12.b. BBassist Data 2009-11

     APPENDIX  12.c. Online Student Services

13.  Faculty Profile

     APPENDIX  13.a. Faculty Profile

     APPENDIX  13.b. Faculty Handbook

 14.  Faculty Training

     APPENDIX  14.a.  Handbook for Teaching Online

     APPENDIX  14.b. Teaching Online Certificate

     APPENDIX  14.c. Mentoring Program

     APPENDIX  14.d. BBbasics Skillset

     APPENDIX  14.e. BBadvanced Skillset

15.  Faculty Professional Development

     APPENDIX  15.a.  Alternative Credit

     APPENDIX  15.b.  List of  Workshops/Lunchbunches

16.  Faculty Evaluation

     APPENDIX  16.a.  Student Evaluations

     APPENDIX  16.b. MOL Competency Rubric

     APPENDIX  16.c. Competency Project

     APPENDIX  16.d. Peer Observation

17.  Retention

     APPENDIX  17.a.  Retention and �No-Shows�

     APPENDIX  17.b. Completion Rate

     APPENDIX  17.c. The �W� Study - Summary

     APPENDIX  17.d. �W� by Registration Date

     APPENDIX  17.e. �W� Subjective Persistence

     APPENDIX  17.f. Compare CA-FCC Retention

     APPENDIX  17.g. Early Alert Instructions

     APPENDIX  17.h.Early Alert Number

     APPENDIX  17.i.Early Alert Form

18.  Degree Programs

    

    

 19.  Strategic Planning

     APPENDIX  19.a. Environmental Scan � Trend Selection

     APPENDIX  19.b. Strategic Technology Plan 2008-2012

     APPENDIX  19.c. Academic Master Plan

    APPENDIX  19.d. Webcourses: Best practice 2000

20.  Miscellaneous

     APPENDIX  20.a. Syllabus Template

     APPENDIX  20.b. Faculty on Email Response Time

     APPENDIX  20.c. General Information Template

     APPENDIX  20.d. Preterm Checklist

     APPENDIX  20.e. Enrollment Size Limits

     APPENDIX  20.g. Scheduling Tool

       APPENDIX  20.h. New Faculty Orientation