Agenda 05/09/2017 Item #16J 305/09/2017
EXECUTIVE SUMMARY
To provide the Board of County Commissioners the Clerk of the Circuit Court’s Internal Audit
Report 2017-7 Job Creation Investment Program: Arthrex and Arthrex Manufacturing, issued on,
May 2, 2017.
OBJECTIVE: To provide the Board of County Commissioners (Board) the issued Audit Report 2017-7
Job Creation Investment Program: Arthrex and Arthrex Manufacturing.
Internal Audit delivered the Audit Report to the Board on Tuesday, May 2, 2017. It is available
electronically on the Clerk of Courts website.
The Clerk’s website for published Internal Audit Reports, once they are no longer confidential:
https://www.collierclerk.com/finance/internal-audit/published-reports/
Internal Audits do not become public record until the Clerk’s office issues them to the Board.
GROWTH MANAGEMENT IMPACT: None
FISCAL IMPACT: None
RECOMMENDATION: That the Clerk’s Audit Report 2017-7 Job Creation Investment Program:
Arthrex and Arthrex Manufacturing be entered into the record.
Prepared by: Michael Harder, Senior Internal Auditor
Office of the Clerk of the Circuit Court
ATTACHMENT(S)
1. 2017-7 Job Creation Investment Program: Arthrex and Arthrex Manufacturing (PDF)
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05/09/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 3142
Item Summary: To provide the Board of County Commissioners the Clerk of the Circuit Court’s
Internal Audit Report 2017-7 Job Creation Investment Program: Arthrex and Arthrex Manufacturing,
issued on, May 2, 2017.
Meeting Date: 05/09/2017
Prepared by:
Title: Senior Internal Auditor – Clerk of the Circuit Court
Name: Michael Harder
05/02/2017 12:42 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
05/02/2017 12:42 PM
Approved By:
Review:
Clerk of the Circuit Court Derek Johnssen Additional Reviewer Completed 05/02/2017 12:56 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/02/2017 1:07 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/02/2017 2:53 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 05/02/2017 5:22 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 05/03/2017 11:43 AM
Board of County Commissioners MaryJo Brock Meeting Pending 05/09/2017 9:00 AM
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Packet Pg. 826 Attachment: 2017-7 Job Creation Investment Program: Arthrex and Arthrex Manufacturing (3142 : 2017-7