tailieunhanh - REPORT NO. 2011-129 MARCH 2011 POLK STATE COLLEGE Financial Audit For the Fiscal Year Ended June 30, 2010-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: Gregory Littleton, Phó Chủ tịch 8-23-09, Chủ tịch từ 8-24-09 Ricardo Garcia, Phó Chủ tịch từ 8-24-09 Twyla G. Ely, Chủ tịch 8-23-09 (1) Linda D. Ivell, từ 8-26-09 6-15-10 (2) Teresa V. Martinez từ 8-26-09 Ernest S. Pinner Tiến sĩ Neriah E. Roberts Cynthia Ross Tiến sĩ Martha Santiago 8-25-09 (1) Tiến sĩ Eileen Holden, Chủ tịch Ghi chú: (1) Tiếp tục phục vụ sau khi thời hạn hết. | Report No. 2011-129 March 2011 POLK STATE COLLEGE 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 Gregory Littleton Vice Chair to 8-23-09 Chair from 8-24-09 Ricardo Garcia Vice Chair from 8-24-09 Twyla G. Ely Chair to 8-23-09 1 Linda D. Ivell from 8-26-09 to 6-15-10 2 Teresa V. Martinez from 8-26-09 Ernest S. Pinner Dr. Neriah E. Roberts Cynthia Ross Dr. Martha Santiago to 8-25-09 1 Dr. Eileen Holden President Notes 1 Continued to serve after term expired May 31 2009. 2 Position remained vacant at June 30 2010. 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 Becky D. Grode CPA and the audit was supervised by David A. Blanton 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 March 2011 report No. 2011-129 POLK 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. 11 Statement of Revenues Expenses and Changes in Net Assets. 13 Statement of Cash Flows. 14 Notes to Financial Statements. 16 OTHER REQUIRED supplementary .