Department management / operational audit / Cash disbursement transaction processing / selected information technology / advance processing / database server / data processing / contractual services / change control server / or delete software / /
Organization
Interviewed Department / Comptroller’s Office / Department of Education / Department of State / State Board of Education / Congress / Federal Government / U. S. Treasury / DEPARTMENT OF EDUCATION CASH ADVANCE AND REPORTING OF DISBURSEMENTS SYSTEM / /
Person
Eric J. Smith John Winn / Roberto Martinez / John R. Padget Susan Story / Hilda S. Morgan / A. David W. Martin / Barbara S. Feingold Mark Kaplan John / A. K. Desai Barbara / Gerard Robinson / Kathleen Shanahan / Records Schedule / T. Willard Fair / Gary Chartrand / Jon Ingram / Tina Greene / / /
Position
database administrator / team leader / Executive Director / CPA / CISA / systems administrator / Vice Chair / Auditor General / chief educational officer / General / head / AND METHODOLOGY The Auditor General / supervisor / contractor / COMMISSIONER / Comptroller / administrator / CIO / Chair / CPA Auditor General / Audit Manager / /
ProgrammingLanguage
C / /
ProvinceOrState
Florida / /
Technology
Information Technology / operating system / password encryption / selected information technology / /
Microsoft Word[removed]DOE CARDS w o wp refs.docx