Agenda 09/24/2013 Item #16J7� EXECUTIVE SUMMARY
/',*N
9/24/2013 16.J.7.
To provide the Board of County Commissioners the Clerk of the Circuit Court's Internal
Audit Report 2013 -7 Wastewater Department: Southern Sanitation Invoices issued on
September 18, 2013.
UBJr:UTIVE: To provide the Board of County Commissioners (Board) the issued Audit Report
2013 -7 Wastewater Department: Southern Sanitation Invoices.
The Audit Report was presented to the Board on Wednesday, September 18, 2013, 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:
Resort:
hU: / /www.colliercierk.com/ resource- librar�pdf /internal -audit pdf /2013 7 wastewater
department- southern - sanitation- invoices
Internal Audits do not become public record until presented to the Board by the Clerk's Office.
GROWTH MANAGEMENT IMPACT: None
FISCAL IMPACT: None
LEGAL CONSIDERATIONS: This item presents no legal issue at this time, and requires
majority vote for the Board's acceptance of the Audit Report. -JAK
RECOMMENDATION: That the Clerk's Audit Report 2013 -7 Wastewater Department:
Southern Sanitization Invoices be entered into the record.
Prepared by: Patrick Blaney, Senior Internal Auditor
Office of the Clerk of the Circuit Court
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9/24/2013 16.J.7.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.1611617.
Item Summary: To provide the Board of County Commissioners the Clerk of the Circuit
Court's Internal Audit Report 2013 -7 Wastewater Department: Southern Sanitation Invoices
issued on September 18, 2013.
Meeting Date: 9/24/2013
Prepared By
Name: BlaneyPat
Title: VALUE MISSING
9/16/2013 5:12:17 PM
Submitted by
Title: VALUE MISSING
^ Name: BlaneyPat
9/16/2013 5:12:19 PM
Approved By
Name: StanleyTherese
Title: Management/Budget Analyst, Senior,Office of Manage
Date: 9/17/2013 9:55:47 AM
Name: KlatzkowJeff
Title: County Attorney
Date: 9/17/2013 10:09:06 AM
Name: IsacksonMark
Title: Director -Corp Financial and Mgmt Svs,CMO
Date: 9/17/2013 10:29:02 AM
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