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Backup Documents 03/11/2011 Item #16J2Dwight E. Brock Clerk of Courts March 9, 2011 1 ntiofCMher CLERK OF E RCOIT COURT COLLIER COUNTY OURT OUSE 3301 TAMIAMI T IL E T P.O. BOX 4 044 NAPLES, FLORIDA 101 -3044 Department of Financial Services Bureau of Accounting 200 East Gaines Street Tallahassee, Florida 32399 -0350 Dear Sir or Madam: 16,12 Clerk of Courts Accountant Auditor Custodian of County Funds Enclosed you will find Collier County's State of Florida Annual Local Government Financial Report certification page, dependent district forms and one copy of the audit report for the fiscal year ended September 30, 2010. Collier County electronically filed the State of Florida Annual Local Government Financial Report for the fiscal year ended September 30, 2010. This report was prepared in accordance with Section 218.32 of the Florida Statutes and contains the financial information of the Board of County Commissioners and the five elected Constitutional Officers, which consist of the Property Appraiser, Tax Collector, Sheriff, Clerk of the Circuit Court and Supervisor of Elections. Blended and discretely presented component units have also been reported. Blended component units consist of the Collier County Water and Sewer District, Goodland Water District, the Collier County Airport Authority and the Collier County Community Redevelopment Agency. Discretely presented component units consist of the Collier County Health Facilities Authority, Collier County Housing Finance Authority, Collier County Industrial Development Authority and the Collier County Educational Facilities Authority. The revenues and expenditures for the other discretely presented component units are included in the column titled "Component Units ". As we have represented to our external auditors, the Annual Financial Report provided herein may not accurately reflect all revenues and expenditures based upon the Board of County Commissioners' refusal to allow the Clerk's Office to perform its internal audit function. Due to the inability to perform internal audits on Board activities, we must qualify our certification. If you need additional information, we can be reached at (239) 252 -6299. Res ctfully • 4�� wight Brock Collier ounty, Clerk of the Circuit Court Enclosures Phone- (239) 252 -2745 Fax- (239) 252 -2755 Website- www.collierclerk.com Email- collierclerkgcollierclerk.com LL r+ C G O �n N C w J O C w i r I i i s{ M N .0 0 C O �p W Q 2 LL v Q E a N coo m o W m C (0 T E u c w O C C N N �+ L 0 } O $ � Y ` c cc O W, C H $ C O L C c W V in Wt C .N.. m fJl E LL m V m O C - d F- E E m d = p d Z F C- W Q M Z ■ Y O �. 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