Summary
| Report Number: | 2010-023 |
|---|---|
| Report Title: | Pensacola Junior College - Operational Audit |
| Report Period: | FYE 06/30/2009 |
| Release Date: | 10/08/2009 |
Our operational audit for the fiscal year ended June 30, 2009, disclosed the following:
Finding No. 1: The College did not always provide the required written notification to individuals when their social security numbers were requested, contrary to Section 119.071(5)(a), Florida Statutes.
Finding No. 2: The College's security controls needed improvement in the area of user authentication.
Management's response is included as Exhibit B.