Agenda 06/09/2015 Item #16J6 6/9/2015 16.J.6.
EXECUTIVE SUMMARY
To provide to the Board of County Commissioners the Clerk of the Circuit Court's
Internal Audit Report 2015-3 Job Creation Investment Program: Arthrex, Inc., and
Arthrex Manufacturing,Inc., issued on June 3,2015.
OBJECTIVE: To provide the Board of County Commissioners (Board)the issued Audit Report
2015-3 Job Creation Investment Program: Arthrex, Inc., and Arthrex Manufacturing, Inc.
The Audit Report was presented to the Board on Wednesday, June 3, 2015, and is available
electronically on the Clerk of Courts website.
The Clerk's website for published Internal Audit Reports, once they are no longer confidential:
Report:
https://www.col 1 erclerk.com/clerk-to-the-board/finance/internal-audit/publi shed-reports/
Internal Audits do not become public record until delivered to the Board by the Clerk's Office.
GROWTH MANAGEMENT IMPACT: None
FISCAL IMPACT: An expenditure of$266,667 for successful creation of 400 new jobs.
RECOMMENDATION: That the Clerk's Audit Report 2015-3 Job Creation Investment
Program: Arthrex, Inc., and Arthrex Manufacturing, Inc., is entered into the record.
Prepared by: Patrick Blaney, Senior Internal Auditor
Office of the Clerk of the Circuit Court
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6/9/2015 16.J.6.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.J.16.J.6.
Item Summary: To provide to the Board of County Commissioners the Clerk of the Circuit
Court's Internal Audit Report 2015-3 Job Creation Investment Program:Arthrex, Inc., and
Arthrex Manufacturing, Inc., issued on June 3, 2015.
Meeting Date: 6/9/2015
Prepared By
Name: BlaneyPat
Title:VALUE MISSING
6/2/2015 4:05:16 PM
Submitted by
Title: VALUE MISSING
Name: BlaneyPat
6/2/2015 4:05:17 PM
Approved By
Name: KinzelCrystal
Date: 6/3/2015 1:37:29 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 6/3/2015 2:14:23 PM
Name: MarcellaJeanne
Title: Executive Secretary, Growth Management Department
Date: 6/3/2015 2:52:32 PM
Name: IsacksonMark
Title: Division Director-Corp Fin &Mgmt Svc, Office of Management&Budget
Date: 6/3/2015 2:57:30 PM
Name: KlatzkowJeff
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6/9/2015 16.J.6.
Title: County Attorney,
Date: 6/3/2015 3:08:31 PM
Name: OchsLeo
Title: County Manager, County Managers Office
Date: 6/3/2015 4:48:42 PM
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