Agenda 10/08/2013 Item #16J1 10/8/2013 16.J.1.
EXECUTIVE SUMMARY
To provide the Board of County Commissioners the Clerk of the Circuit Court's Office Audit
Report 2013-10 Concerns Parks and Recreation Department — Immokalee issued on
October 2,2013.
OBJECTIVE: To provide the Board of County Commissioners (Board) the issued Audit Report -
Concerns -Parks and Recreation—Immokalee.
The Audit Report was presented to the Board on Wednesday, October 2, 2013 and is available
electronically on the Clerk of Court's website.
Clerk of Courts website for Published Internal Audit Reports, once the reports are not confidential is:
Report:
www.col l iercl erk.com/resource-1 ibrary/pdf/audit-reports/2013-10-concerns-parks-and-recreation-
immokalee
Internal Audits do not become public record until presented to the Board by the Clerk of Court's Office.
GROWTH MANAGEMENT IMPACT: None
FISCAL IMPACT: There may be fiscal implications based upon sales and inventory not being
properly tracked, cost center misclassification, and/or lack of policy compliance.
LEGAL CONSIDERATIONS: This item raises no legal issues at this time and requires majority vote
for Board acceptance. -JAK
RECOMMENDATION: The Clerk's Audit Report 2013-10 Concerns Parks and Recreation
Department—Immokalee be entered into the record.
Prepared by: Megan Gaillard, Senior Internal Auditor, Clerk's Office
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10/8/2013 16.J.1.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.1.16.1.1.
Item Summary: To provide the Board of County Commissioners the Clerk of the Circuit
Court's Office Audit Report 2013-10 Concerns Parks and Recreation Department—Immokalee
issued on October 2, 2013.
Meeting Date: 10/8/2013
Prepared By
Name: GaillardMegan
Title: VALUE MISSING
9/18/2013 2:50:35 PM
Submitted by
Title: VALUE MISSING
Name: GaillardMegan
9/18/2013 2:50:36 PM
Approved By
Name: GreenwaldRandy
Title: Management/Budget Analyst,Office of Management&B
Date: 9/18/2013 4:55:51 PM
Name: KlatzkowJeff
Title: County Attorney
Date: 9/26/2013 8:23:29 AM
Name: OchsLeo
Title: County Manager
Date: 9/26/2013 1:42:37 PM
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