Summary
Summary
| Report Number: | 2009-081 |
| Report Title: | Central Florida Community College - Operational Audit |
| Report Period: | FYE 06/30/2008 |
| Release Date: | 01/06/2009 |
Our operational audit for the fiscal year ended June 30, 2008, disclosed the following:
Finding No. 1: Improvements were needed in monitoring commission revenues received from auxiliary bookstore operations.
Finding No. 2: The College engaged an architectural firm without using a public announcement and a formal competitive selection and negotiation process, contrary to the requirements of Section 287.055, Florida Statutes.
Management’s response is included as Exhibit B.