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REPORT NO. 2009-116 FEBRUARY 2009 SOUTH FLORIDA COMMUNITY COLLEGE _part1

REPORT NO. 2009-116 FEBRUARY 2009 SOUTH FLORIDA COMMUNITY COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2008 This is trial version www.adultpdf.com BOARD OF TRUSTEES AND PRESIDENT Members of the Board of Trustees and President who served during the 2007-08 fiscal year are listed below: County Dr. Louis H. Kirschner, Chair from 7-25-07 Gary Delatorre, Vice-Chair from 7-25-07 Jan B. Brewer, Vice-Chair to 7-24-07 Tamela Cullens Joan H. Hartt David Leidel from 8-31-07 (1) Richard L. Maenpaa Kimble D. McKay, Chair to 7-24-07, to 8-24-07 (1) Anne D. Reynolds DeSoto Hardee DeSoto Highlands Highlands Highlands Hardee Highlands Highlands Dr. Norman L. Stephens, Jr., President Note:. | Report No. 2009-116 February 2009 SOUTH FLORIDA COMMUNITY COLLEGE Financial Audit For the Fiscal Year Ended lune 30 2008 State of Florida Auditor General Davidw. Martin CPA his is trial version www.adultpdf.com Board of Trustees and President Members of the Board of Trustees and President who served during die 2007-08 fiscal year are listed below County Dr. Louis H. Kirschner Chair from 7-25-07 Gary Delatorre Vice-Chair from 7-25-07 Jan B. Brewer Vice-Chair to 7-24-07 Tamela Cullens Joan H. Hartt David Leidel from 8-31-07 1 Richard L. Maenpaa Kimble D. McKay Chair to 7-24-07 to 8-24-07 1 Anne D. Reynolds DeSoto Hardee DeSoto Highlands Highlands Highlands Hardee Highlands Highlands Dr. Norman L. Stephens Jr. President Note 1 Member position remained vacant from August 25 2007 to August 30 2007. The Auditor General conducts audits of governmental entities to provide the Legislature Florida s citizens public entity management and other stakeholders unbiased timely and relevant information for use in promoting government accountability and stewardship and improving government operations. The audit team leader was Yuling Liu CPA and the audit was supervised by David A. Blanton CPA. Please address inquiries regarding this report to lames R. Stultz CPA Audit Manager by e-mail at ịimstultz@aud.state.fl.us or by telephone at 850 922-2263 This report and other audit reports prepared by the Auditor General can be obtained on our Web site www.myflorida.com audgen by telephone at 850 487-9024 or by mail at G74 Claude Pepper Building 111 West Madison Street Tallahassee Florida 32399-1450. This is trial version www.adultpdf.com February 2009 report No. 2009-116 SOUTH FLORIDA COMMUNITY COLLEGE TABLE of contents PAGE NO. EXECUTIVE SUMMARY. i INDEPENDENT AUDITOR S REPORT ON financial statements. 1 MANAGEMENT S DISCUSSION AND ANALYSIS. 3 BASIC financial statements Statement of Net Assets. 13 Statement of Revenues Expenses and Changes in Net Assets. 15 Statement of Cash Flows. 16 .