tailieunhanh - REPORT NO. 2011-106 FEBRUARY 2011 FLORIDA GULF COAST UNIVERSITY Financial Audit_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 2009-10 được liệt kê dưới đây: Lutgert F. Scott, Chủ tịch Larry D. Hart, Phó Chủ tịch Doug St Cerny Brian Cobb Adam Corey từ 3-10-10 Kimberly Diaz từ 6-24-10 (2) Ann Hamilton từ 1-07-10 Lindsay M. Harrington Tiến sĩ chim sa Hill St 7-31-09 (1) Tiến sĩ W | Report No. 2011-106 February 2011 FLORIDA gulf coast university Financial Audit For the Fiscal Year Ended June 30 2010 State of Florida Auditor General David w. Martin CPA This is trial version Board of Trustees and President Members of the Board of Trustees and President who served during the 2009-10 fiscal year are listed below Scott F. Lutgert Chair Larry D. Hart Vice Chair Doug St. Cerny Brian Cobb Adam Corey from 3-10-10 Kimberly Diaz from 6-24-10 2 Ann Hamilton from 1-07-10 Lindsay M. Harrington Dr. Halcyon St. Hill to 7-31-09 1 Dr. W. Bernard Lester to 1-06-10 Dr. Chuck Lindsey from 8-01-09 1 David Lucas to 1-06-10 James Malone Edward Morton from 3-10-10 Robbie Roepstorff from 1-07-10 Isaac Roman to 4-30-10 2 Peter Ryther from 5-01-10 to 6-23-10 2 Jerry Starkey Michael Villalobos to 3-09-10 Jaynie M. Whitcomb to 3-09-10 Dr. Wilson G. Bradshaw President Notes 1 Faculty Senate chair. 2 Student body president. 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 James 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 850 487-9175 or by mail at G74 Claude Pepper Building 111 West Madison Street Tallahassee Florida 32399-1450. This is trial version February 2011 Report No. 2011-106 FLORIDA gulf coast university TABLE of contents PAGE no. EXECUTIVE summary. i independent AUDITOR S report on financial statements. 1 MANAGEMENT S discussion and analysis. 3 BASIC