Summary

Our operational audit for the fiscal year ended June 30, 2007, disclosed the following:

Finding No. 1:    Improvements were needed in the procedures for monitoring the usage of motor vehicle fuel inventories.

Finding No. 2:    Our tests of student enrollment reported to the Florida Department of Education for the Adults with Disabilities Program disclosed duplicate reporting of some students.

Finding No. 3:    The College had not developed a formal information technology (IT) security awareness program to inform personnel of the importance of preserving the integrity, confidentiality, and availability of data and IT resources entrusted to them.

The College's response is included as Appendix B of this report.