Agenda 06/24/2014 Item #16J16/24/2014 16.J.1.
EXECUTIVE SUMMARY
To provide the Board of County Commissioners the Clerk of the Circuit Court's Office
Audit Report 2014 -10 Parks and Recreation Immokalee Sports Complex Follow -Up Cash
Review issued on June 18, 2014.
OBJECTIVE: To provide the Board of County Commissioners (Board) the issued Parks and
Recreation Immokalee Sports Complex Follow -Up Cash Review Audit Report 2014 -10.
The Audit Report was presented to the Board on Wednesday, June 18, 2014 and is available
electronically on the Clerk of the Circuit Court's website.
The Clerk of the Circuit Court's website for Published Internal Audit Reports, once the reports
are not confidential is:
Report:
www. col l i ercl erk.com /resource -1 ibrary/pdf /internal - audit -pdf /2014 -10- parks- and- recreati on-
immokal ee- sports - complex - follow -up- cash - review
Internal Audits do not become public record until presented to the Board by the Clerk of the
Circuit Court's Office.
GROWTH MANAGEMENT IMPACT: None
FISCAL IMPACT: There may be fiscal implications based upon audit observations.
LEGAL CONSIDERATIONS: This item raises no legal issue at this time and requires
majority vote for acceptance of the report. -JAK
RECOMMENDATION: The Clerk's Audit Report 2014 -10 Parks and Recreation Immokalee
Sports Complex Follow -Up Cash Review be entered into the record.
Prepared by: Megan Gaillard, Senior Internal Auditor, Clerk's Office
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6/24/2014 16. J .1.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.J.16.J.1.
Item Summary: To provide the Board of County Commissioners the Clerk of the Circuit
Court's Office Audit Report 2014 -10 Parks and Recreation Immokalee Sports Complex Follow -
Up Cash Review issued on June 18, 2014.
Meeting Date: 6/24/2014
Prepared By
Name: GaillardMegan
Title: VALUE MISSING
6/10/2014 10:34:16 AM
Submitted by
Title: VALUE MISSING
Name: GaillardMegan
6/10/2014 10:34:17 AM
Approved By
Name: CarnellSteve
Title: Administrator - Public Services, Public Services Division
Date: 6/17/2014 12:32:07 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 6/17/2014 2:19:15 PM
Name: IsacksonMark
Title: Director -Corp Financial and Mnb nt Svs, Office of Management & Budget
Date: 6/17/2014 2:25:33 PM
Name: DurhamTim
Title: Executive Manager of Corp Business Ops,
Date: 6/17/2014 2:59:28 PM
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