REPORT NO. 2011-059 DECEMBER 2010 UNIVERSITY OF THE SOUTH FLORIDA POLYTECHNIC A REGIONAL CAMPUS OF THE UNIVERSITY OF THE SOUTH FLORIDA _part1

TRƯỜNG ĐẠI HỌC CỦA MIỀN NAM FLORIDA Polytechnic Một CAMPUS KHU VỰC CỦA TRƯỜNG ĐẠI HỌC NAM FLORIDA tài chính kiểm toán Đối với năm tài chính kết thúc 30 tháng 6 năm 2010 Đây là phiên bản dùng thử BAN ủy thác VÀ CHỦ TỊCH Trong thời gian kiểm toán, Chủ tịch của Đại học Nam Florida là Tiến sĩ Judy L. Genshaft. Trường Đại học Nam Florida Polytechnic Phó Chủ tịch và Giám Campus là Tiến sĩ Marshall Goodman. . | Report No. 2011-059 December 2010 university of south Florida polytechnic A Regional campus of the university of south Florida 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 During the audit period the President of the University of South Florida was Dr. Judy L. Genshaft. The University of South Florida Polytechnic Vice President and Campus Executive Officer was Dr. Marshall Goodman. The Board members of the University of South Florida Polytechnic and the Board of the Trustee members of the University of South Florida who served during the audit period are listed below Polytechnic Campus Board Members Gene Engle Chair Michael E. Carter Mark Kaylor from 10-27-09 1 Ron Morrow Carole F. Philipson University Board of Trustee Members John B. Ramil Vice Chair to 6-23-10 Chair from 6-24-10 Rhea F. Law Chair to 6-23-10 Harold W. Mullis Jr. from 1-06-10 Vice Chair from 6-24-10 Lee E. Arnold Jr. Dr. Laurence G. Branch 2 Margarita R. Cancio . Gene Engle Sonja Garcia to 1-05-10 3 Cesar Hernandez from 5-04-10 4 Brian D. Lamb from 1-06-10 Kiran C. Patel . to 1-05-10 3 Debbie Nye Sembler Byron E. Shinn from 3-09-10 Juan Soltero to 5-03-10 4 Robert L. Soran to 1-05-10 Jan E. Smith to 8-24-09 5 Sherrill Tomasino 6 Jordan B. Zimmerman from 3-09-10 Notes 1 Position remained vacant from July 1 2009 to October 26 2009. 2 Faculty Senate chair. 3 Positions remained vacant from January 6 2010 to March 8 2010. 4 Student body president. 5 Position remained vacant from August 25 2009 to December 9 2009. 6 Board member resigned her position on December 10 2009 to complete Jan E. Smith s term. Her position was vacant from December 10 2009 to January 5 2010 until Brian D. Lamb was appointed to the Board. The Auditor General conducts audits of governmental entities to provide the Legislature Florida s citizens public entity management and other stakeholders .