Summary
Summary
| Report Number: | 2004-207 |
| Report Title: | Florida Gulf Coast University - Operational Audit |
| Report Period: | 01/01/2003-12/31/2003 and Selected Transactions through 04/09/2004 |
| Release Date: | 07/08/2004 |
A balanced budget, including beginning fund balance,
estimated revenues, estimated expenditures, and ending fund balance, was not
presented to the University Board of Trustees for the 2003-04 fiscal year.
Driver license verifications are not being performed for all drivers of University motor vehicles.
Motor vehicle usage logs are not reviewed by supervisors.
An energy performance-based contract was not executed in accordance with law.
The University has not developed written policies and procedures for charging admission and issuing complimentary tickets to University events. Improvements could be made over accountability for complimentary tickets.
The University has not developed policies and procedures regarding cell phone assignment and use.
The President's written response to the audit findings can be viewed in its entirety on the Auditor General's web site.