Finding 1215543 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-05-26

Audit: 402204

Organization: Trinity College of Florida, Inc. (FL)

Auditor: SCHOOL CHOICE CPA & ASSOCIATES

AI Summary

Answer: The College lacks a formal written information security program.
Trend: This absence may lead to increased risks and non-compliance with regulations.
List: Develop and implement a comprehensive information security program to meet regulatory requirements.

The College does not have a written information security program in accordance with the applicable regulations

Trinity College of Florida will develop, implement and maintain a written information security program in accordance with GLBA compliance.

ALN	Program Name	Expenditures
84.268	FEDERAL DIRECT STUDENT LOANS	$588,330
84.063	FEDERAL PELL GRANT PROGRAM	$467,174
84.007	FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS	$47,250
84.033	FEDERAL WORK-STUDY PROGRAM	$29,250