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Agenda 06/24/2014 Item #16J26/24/2014 16. J .2. EXECUTIVE SUMMARY To provide the Board of County Commissioners the Clerk of the Circuit Court's Office Audit Report 2014 -11 Parks and Recreation Immokalee Community Park Cash Review issued on June 18, 2014. OBJECTIVE: To provide the Board of County Commissioners (Board) the issued Parks and Recreation Immokalee Community Park Cash Review Audit Report 2014 -11. 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.collierclerk.com/ resource- library/pdf /internal- audit -pdf /2014 -1 l -pa rks- and - recreation- imm okalee- community -park- 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 issues at this time and requires majority vote for acceptance. -JAK RECOMMENDATION: The Clerk's Audit Report 2014 -11 Parks and Recreation Immokalee Community Park Cash Review be entered into the record. Prepared by: Megan Gaillard, Senior Internal Auditor, Clerk's Office Packet Page -1891- 6/24/2014 16.J.2. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.J.16.J.2. Item Summary: To provide the Board of County Commissioners the Clerk of the Circuit Court's Office Audit Report 2014 -11 Parks and Recreation Immokalee Community Park Cash Review issued on June 18, 2014. Meeting Date: 6/24/2014 Prepared By Name: GaillardMegan Title: VALUE MISSING 6/10/2014 10:34:49 AM Submitted by Title: VALUE MISSING Name: GaillardMegan 6/10/2014 10:34:50 AM Approved By Name: CarnellSteve Title: Administrator - Public Services, Public Services Division Date: 6/17/2014 12:37:43 PM Name: KlatzkowJeff Title: County Attorney, Date: 6/17/2014 2:19:21 PM Name: IsacksonMark Title: Director -Corp Financial and Mngmt Svs, Office of Management & Budget Date: 6/17/2014 2:25:39 PM Name: DurhamTim Title: Executive Manager of Corp Business Ops, Date: 6/17/2014 2:59:34 PM Packet Page -1892-