Auditor General mini logo Summary

Report Number: 2008-096
Report Title: Chipola College - Operational Audit
Report Period: FYE 06/30/2007
Release Date: 02/25/2008

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

Finding No. 1:    The College needed to improve its procedures relating to the acquisition of certain contractual services.

Finding No. 2:    The College had not developed and tested a formal disaster recovery plan for its information technology operations.


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