Agenda 12/10/2013 Item #16J8 12/10/2013 16.J.8.
EXECUTIVE SUMMARY
To provide the Board of County Commissioners, acting as the Collier County Airport Authority,
the Clerk of the Circuit Court's Office Audit Report 2014-1 FAA Grants—Runway Rehabilitation
Projects issued on December 4,2013.
OBJECTIVE: To provide the Board of County Commissioners, acting as the Collier County Airport
Authority (Board),the issued Audit Report—FAA Grants—Runway Rehabilitation.
The Audit Report was presented to the Board on Wednesday, December 4, 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.colliercl erk.com/resource-library/pdf/internal-audit-pdf/2014-1-faa-grants---runway-rehabi litation-
projects
Internal Audits do not become public record until presented to the Board by the Clerk of Court's Office.
GROWTH MANAGEMENT IMPACT:
FISCAL IMPACT: None
LEGAL CONSIDERATIONS: None at this time. -JAK
Aloork
RECOMMENDATION: The Clerk's Audit Report 2014-1 — FAA Grants — Runway Rehabilitation
Projects be entered into the record.
Prepared by: Megan Gaillard, Senior Internal Auditor, Clerk's Office
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12/10/2013 16.J.8.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.1.1618.
Item Summary: To provide the Board of County Commissioners, acting as the Collier
County Airport Authority, the Clerk of the Circuit Court's Office Audit Report 2014-1 FAA Grants
—Runway Rehabilitation Projects issued on December 4, 2013.
Meeting Date: 12/10/2013
Prepared By
Name: GaillardMegan
Title:VALUE MISSING
11/26/2013 7:55:58 AM
Approved By
Name: CasalanguidaNick
Title:Deputy Administrator-GMD,Business Management&B
Date: 11/26/2013 11:01:38 AM
Name: GreenwaldRandy
Title: Management/Budget Analyst,Office of Management&B
Date: 11/26/2013 11:41:09 AM
Name: StanlevTherese
Title: Management/Budget Analyst. Senior.Off c of ivianagt
Date: 11/26/2013 12:17:15 Plv:
Name: KlatzkowJeff
Title: County Attorney
Date: 11/26/2013 2:29:42 PM
Name: OchsLeo
Title: County Manager
Date: 11/27/2013 1 1:08:46 AM
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