Leesburg campus / Reporting Fraud The College / Examined College / Lake-Sumter Community College / G74 Claude Pepper Building / BACKGROUND The College / /
IndustryTerm
alternate site / cellular telephone usage / technology plan / alternate processing site / cellular telephone services / information technology portion / normal processing facility / alternate processing sites / required insurance / information technology / installed equipment / /
Organization
Internal Revenue Service / Interviewed College / Community College / Senate / BOARD OF TRUSTEES AND PRESIDENT Members / Division of Community Colleges / State Board of Education / Examined College / Reviewed College / Board of Trustees / Subcontractor Licensure Requirements Chapter / Florida Department of Education / Lake-Sumter Community College / /
Person
Sunshine Law / B. David W. Martin / Joe M. Norman / M. Norman William / John E. Rebhann / Timothy Morris Joe / William R. Pruitt Jacqueline V / Brenda C. Racis / Kenneth W. Kelly / Margo S. Odom / Richard Bowersox / Carole Y. Winter / Jon A. Simpson / Linda K. Cavanaugh / Charles R. Mojock / Richard D. Childers / Jacqueline V. Talley / Nancy Reeder / James R. Stultz / / /
Position
team leader / Board member / President / CPA / CISA / manager contracts / Auditor General / CPA / Audit Manager / consultant / Trustee / construction manager / AND METHODOLOGY The Auditor General / supervisor / contractor / Governor / Vice-Chair / Chair / representative / CPA Auditor General / /
REPORT NO[removed]MARCH 2009 LAKE-SUMTER COMMUNITY COLLEGE Operational Audit