Item:f AF:fI-2b
AUDIT AND FINANCE COMMITTEE
f f f
Thursday,fAprilf19,f2012
SUBJECT: REVIEW OF AUDITS:
f f REPORT NO. 2012-090, FLORIDA
BRIGHTFUTURES SCHOLARSHIP PROGRAM OPER
f f f f
ATIONAL.
PROPOSEDfCOMMITTEEfACTION
None:f forf informationf only.f Thef completef auditf canf bef accessedf onf thef Auditorf General’sf websitefloca
tedfat:f http://www.myflorida.com/audgen/pages/pdf_files/2012-090.pdf
BACKGROUNDfINFORMATION
ThefobjectivefoffthisfauditfwasftofdeterminefthefextentftofwhichfFlorida’sfpublicfuniversitiesfandfcollegesfi
mplementedfproceduresftofadministerfthefFloridafBrightfFuturesfScholarshipfProgramfforftheffiscalfyearfe
ndedfJunef30,f2011.
TherefwerefnofauditffindingsfforfFloridafAtlanticfUniversity.
IMPLEMENTATIONfPLAN/DATE
NotfApplicable.
FISCALfIMPLICATIONS
NotfApplicable.
SupportingfDocumentation: ReportfNo.f2012-090.
Presentedfby: Mr.fDennisfCrudele,fSeniorfVicefPresident-FinancialfAffairs Phone:f 561-297-3266
, REPORTf NO.f 2012-090
FEBRUARYf 2012
FLORIDA BRIGHT FUTURESSCHOLARSHIP
f f f f
PROGRAM
Operational Audit
f
, ThefauditfwasfcoordinatedfbyfLisefA.fRyder,fCPA.f PleasefaddressfinquiriesfregardingfthisfreportftofJamesfR.fStultz,fCPA,fAu
ditfManager,(850)f922-2263.
ThisfreportfandfotherfreportsfpreparedfbyfthefAuditorfGeneralfcanfbefobtainedfonfourfWebfsitefatfwww.myflorida.com/audge
n;fbyftelephonefatf(850)f487-
9175;forfbyfmailfatfG74fClaudefPepperfBuilding,f111fWestfMadisonfStreet,fTallahassee,fFloridaf32399-1450.
AUDIT AND FINANCE COMMITTEE
f f f
Thursday,fAprilf19,f2012
SUBJECT: REVIEW OF AUDITS:
f f REPORT NO. 2012-090, FLORIDA
BRIGHTFUTURES SCHOLARSHIP PROGRAM OPER
f f f f
ATIONAL.
PROPOSEDfCOMMITTEEfACTION
None:f forf informationf only.f Thef completef auditf canf bef accessedf onf thef Auditorf General’sf websitefloca
tedfat:f http://www.myflorida.com/audgen/pages/pdf_files/2012-090.pdf
BACKGROUNDfINFORMATION
ThefobjectivefoffthisfauditfwasftofdeterminefthefextentftofwhichfFlorida’sfpublicfuniversitiesfandfcollegesfi
mplementedfproceduresftofadministerfthefFloridafBrightfFuturesfScholarshipfProgramfforftheffiscalfyearfe
ndedfJunef30,f2011.
TherefwerefnofauditffindingsfforfFloridafAtlanticfUniversity.
IMPLEMENTATIONfPLAN/DATE
NotfApplicable.
FISCALfIMPLICATIONS
NotfApplicable.
SupportingfDocumentation: ReportfNo.f2012-090.
Presentedfby: Mr.fDennisfCrudele,fSeniorfVicefPresident-FinancialfAffairs Phone:f 561-297-3266
, REPORTf NO.f 2012-090
FEBRUARYf 2012
FLORIDA BRIGHT FUTURESSCHOLARSHIP
f f f f
PROGRAM
Operational Audit
f
, ThefauditfwasfcoordinatedfbyfLisefA.fRyder,fCPA.f PleasefaddressfinquiriesfregardingfthisfreportftofJamesfR.fStultz,fCPA,fAu
ditfManager,(850)f922-2263.
ThisfreportfandfotherfreportsfpreparedfbyfthefAuditorfGeneralfcanfbefobtainedfonfourfWebfsitefatfwww.myflorida.com/audge
n;fbyftelephonefatf(850)f487-
9175;forfbyfmailfatfG74fClaudefPepperfBuilding,f111fWestfMadisonfStreet,fTallahassee,fFloridaf32399-1450.
