Audit Report 2017-1 (Transmittal Letter)Co" Uhty of f Collier
CLERK OF THE CIRd,UIT COURT
COLLIER COUNTY COURTHOUSE
3299 TAMIAMI TRL E STE 403 Dwight E. Brock - Cler' � of Circuit Court
NAPLES, FL 34112-5324
Clerk of Courts • Comptroller • Auditor . Gustddian of County Funds
January 17, 2017
Chairwoman Penny Taylor
Collier County Board of County Commissioners
3299 Tamiami Trail East; Building F Suite 303
Naples, FL 34112
Dear Chairwoman Taylor:
Enclosed for review is the following audit report:
P.O. BOX 413044
NAPLES, FL 34101-3044
2017-1 Job Creation Investment Program: Animal Specialty Center of Florida, LLC
Internal Audit has held numerous meetings with those involved and reviewed all findings and
recommendations with County staff. Their responses to our findings are included in the audit report.
Internal Audit is presenting this report to the Board today, Tuesday, January 17, 2017. The report will
become a public record today and will be on the Clerk of Courts website. Internal Audit Report 2017-1 is
on the consent agenda.
If you have any questions regarding this audit, staff is available to discuss any of the information regarding
the report at your convenience. Please feel free to contract me at 239-252-2283.
Resp
aures D. Molen Esq.
Clerk of the C' cuit Court — Internal Audit Manager
JDM/pb
Enclosures
Cc: Commissioner Donna Fiala
Commissioner William McDaniel, Jr.
Commissioner Burt Saunders
Commissioner Andy Solis, Esq.
Leo Ochs, County Manager
Nick Casalanguida, Deputy County Manager
Jeff Klatzkow, County Attorney
Jace Kentner, Interim Director, Business and Economic Development
Dwight E. Brock, Clerk
Phone- (239) 252-2283 Fax- (239) 252-2074
Website- www.CollierClerk.com Email- James.Molenaar@collierclerk.com