Summary
| Report Number: | 2010-026 |
|---|---|
| Report Title: | New College of Florida - Operational Audit |
| Report Period: | FYE 06/30/2009 |
| Release Date: | 10/14/2009 |
Our operational audit for the fiscal year ended June 30, 2009, disclosed the following:
Finding No. 1: The College did not provide the required written statements to individuals when their social security numbers were collected, contrary to Section 119.071(5)(a), Florida Statutes.
Finding No. 2: The College's procedures did not ensure that it timely removes information technology (IT) access privileges of former employees.
Management's response is included in the audit report as Exhibit B.