2025 Internal Control Plan Draft

At SMCCCD, we are committed to transparency, accountability, and operational excellence. As part of that commitment—and with the recent adoption of our Performance Audit Unit by the Board of Trustees—we’re proud to share the first draft of our 2025 Internal Control Plan (ICP)  .

This bold and aspirational plan outlines our approach to governance, risk management, and compliance, setting a high standard for community college districts statewide. It reflects our ongoing efforts to safeguard resources, ensure data integrity, and strengthen public trust.

We invite all members of the district and broader community to review the draft and share feedback. Together, we can build a stronger culture of excellence and integrity.