Summary

This operational audit of the Department of Citrus (Department), for the period July 2006 through February 2008, and selected actions through June 2008, focused on contract management and other selected administrative matters.  Our audit disclosed:

Confidential Records

Finding No. 1:     The Department had not implemented procedures or filed the statutorily required reports and certifications related to the collection of social security numbers.  In addition, the Department had not established procedures to provide for the security of confidential records.  

The Executive Director's response is included at the end of this report as APPENDIX A.