Summary

Report Number:	2010-019
Report Title:	Lake City Community College - Operational Audit
Report Period:	FYE 06/30/2009
Release Date:	09/29/2009

Our operational audit for the fiscal year ended June 30, 2009, disclosed the following:

Finding No. 1: The College did not accurately report enrollment for adult general education programs in accordance with instructions from the Florida Department of Education.

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Management's response is included as Exhibit B.