Summary
| Report Number: | 2010-027 |
|---|---|
| Report Title: | Tallahassee Community College - Operational Audit |
| Report Period: | FYE 06/30/2009 |
| Release Date: | 10/15/2009 |
Our operational audit for the fiscal year ended June 30, 2009, disclosed the following:
Finding No. 1: The College's procedures for documenting Florida residency status and assessing student tuition charges needs improvement.
Finding No. 2: The College did not always procure goods or services using a competitive process.
Finding No. 3: The College needs to improve procedures related to rental of College facilities and articulation agreements to ensure timely and accurate billing and collection of these payments.
The College's response is included as Exhibit B of this report.