tailieunhanh - REPORT NO. 2010-138 MARCH 2010 EDISON STATE COLLEGE _part1

BAN ủy thác VÀ CHỦ TỊCH Các thành viên của Hội đồng Quản trị Trị và Tổng thống đã từng phục vụ trong năm tài chính 2008-09 được liệt kê dưới đây: Quận Tiến sĩ Washington D. Baquero, Chủ tịch Tiến sĩ Randall T. Parrish, Jr, Phó Chủ tịch Ann E. Berlam JoAnn P. Helphenstine, từ 8-07-08 (1) Tiến sĩ David W. Mahlan Houghton, Jr M Klein Mary Lee Mann Julia G. Perry Christopher T. Vernon, JD Tiến sĩ Kenneth P. Walker | Report No. 2010-138 March 2010 EDISON STATE COLLEGE Financial Audit For the Fiscal Year Ended June 30 2009 State of Florida Auditor General David w. Martin CPA his is trial version Board of Trustees and President Members of die Board of Trustees and President who served during die 2008-09 fiscal year are listed below County Dr. Washington D. Baquero Chairman Lee Dr. Randall T. Parrish Jr. Vice Chairman Hendry Ann E. Berlam Collier- JoAnn p. Helphenstine from 8-07-08 1 Charlotte w. Mahlan Houghton Jr. Lee Dr. David M. Klein Charlotte Mary Lee Mann Lee Julia G. Perry Glades Christopher T. Vernon . Collier Dr. Kenneth p. Walker President Note 1 Board member position was vacant from July 1 2008 dirough August 6 2008. 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 Claudia A. Salgado and the audit was supervised by Deirdre F. Waigand CPA. Please address inquiries regarding this report to lames R. Stultz CPA Audit Manager by e-mail at jimstultz@ or by telephone at 850 922-2263. This report and other reports prepared by the Auditor General can be obtained on our Web site at 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------------------------------- March 2010 report No. 2010-138 EDISON STATE 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 Notes to Financial .