{"id":5560,"date":"2022-01-12T09:23:49","date_gmt":"2022-01-12T14:23:49","guid":{"rendered":"https:\/\/collierclerk.com\/?page_id=5560"},"modified":"2026-05-05T09:20:33","modified_gmt":"2026-05-05T13:20:33","slug":"inspector-general-reports","status":"publish","type":"page","link":"https:\/\/app.collierclerk.com\/collierclerkcom\/inspector-general\/inspector-general-reports\/","title":{"rendered":"Inspector General Reports"},"content":{"rendered":"<table class=\"muni-bellows-table\" style=\"width: 100%;\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td class=\"muni-bellows-table-column\" style=\"width: 25%; vertical-align: top;\">\n<nav id=\"bellows-main-60\" class=\"bellows bellows-nojs bellows-main bellows-source-menu bellows-align-full bellows-skin-grey-material bellows-type- bellows-expand-current\"><ul id=\"menu-inspector-general\" class=\"bellows-nav\" data-bellows-config=\"main\"><li id=\"menu-item-5550\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-5550 bellows-item-level-0\"><a  href=\"https:\/\/app.collierclerk.com\/collierclerkcom\/inspector-general\/\" class=\"bellows-target\"><span class=\"bellows-target-title bellows-target-text\">Structure<\/span><\/a><\/li>\n<li id=\"menu-item-8608\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-8608 bellows-item-level-0\"><a  href=\"https:\/\/app.collierclerk.com\/collierclerkcom\/inspector-general\/audit-services-unit\/\" class=\"bellows-target\"><span class=\"bellows-target-title bellows-target-text\">Audit Services<\/span><\/a><\/li>\n<li id=\"menu-item-8633\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-8633 bellows-item-level-0\"><a  href=\"https:\/\/app.collierclerk.com\/collierclerkcom\/inspector-general\/investigations\/\" class=\"bellows-target\"><span class=\"bellows-target-title bellows-target-text\">Investigations<\/span><\/a><\/li>\n<li id=\"menu-item-8632\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-8632 bellows-item-level-0\"><a  href=\"https:\/\/app.collierclerk.com\/collierclerkcom\/inspector-general\/contract-oversight\/\" class=\"bellows-target\"><span class=\"bellows-target-title bellows-target-text\">Contract Oversight<\/span><\/a><\/li>\n<li id=\"menu-item-5566\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-5566 bellows-item-level-0\"><a  href=\"https:\/\/app.collierclerk.com\/collierclerkcom\/inspector-general\/reporting-fraud-waste-and-abuse\/\" class=\"bellows-target\"><span class=\"bellows-target-title bellows-target-text\">Report Fraud, Waste and Abuse<\/span><\/a><\/li>\n<li id=\"menu-item-18792\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-has-children bellows-menu-item-18792 bellows-item-level-0\"><a  href=\"https:\/\/app.collierclerk.com\/collierclerkcom\/inspector-general\/inspector-general-guardianships\/\" class=\"bellows-target\"><span class=\"bellows-target-title bellows-target-text\">Guardianships<\/span><button class=\"bellows-subtoggle\" aria-label=\"Toggle Submenu\"><i class=\"bellows-subtoggle-icon-expand fa fa-chevron-down\"><\/i><i class=\"bellows-subtoggle-icon-collapse fa fa-chevron-up\"><\/i><\/button><\/a>\n<ul class=\"bellows-submenu\">\n\t<li id=\"menu-item-18811\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-18811 bellows-item-level-1\"><a  href=\"https:\/\/app.collierclerk.com\/collierclerkcom\/inspector-general\/report-guardianship-fraud\/\" class=\"bellows-target\"><span class=\"bellows-target-title bellows-target-text\">Report Guardianship Fraud<\/span><\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-17981\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-has-children bellows-menu-item-17981 bellows-item-level-0\"><a  href=\"https:\/\/app.collierclerk.com\/collierclerkcom\/inspector-general\/reports\/\" class=\"bellows-target\"><span class=\"bellows-target-title bellows-target-text\">Reports Overview<\/span><button class=\"bellows-subtoggle\" aria-label=\"Toggle Submenu\"><i class=\"bellows-subtoggle-icon-expand fa fa-chevron-down\"><\/i><i class=\"bellows-subtoggle-icon-collapse fa fa-chevron-up\"><\/i><\/button><\/a>\n<ul class=\"bellows-submenu\">\n\t<li id=\"menu-item-5565\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-5565 bellows-item-level-1\"><a  href=\"https:\/\/app.collierclerk.com\/collierclerkcom\/inspector-general\/inspector-general-reports\/\" class=\"bellows-target\"><span class=\"bellows-target-title bellows-target-text\">Reports<\/span><\/a><\/li>\n\t<li id=\"menu-item-5599\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-5599 bellows-item-level-1\"><a  href=\"https:\/\/app.collierclerk.com\/collierclerkcom\/inspector-general\/prior-ig-reports\/\" class=\"bellows-target\"><span class=\"bellows-target-title bellows-target-text\">Prior Internal Audit Reports<\/span><\/a><\/li>\n\t<li id=\"menu-item-18420\" class=\"bellows-menu-item bellows-menu-item-type-custom bellows-menu-item-object-custom bellows-menu-item-18420 bellows-item-level-1\"><a  href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/OIG-Charter-V2.pdf\" class=\"bellows-target\"><span class=\"bellows-target-title bellows-target-text\">OIG Charter (PDF)<\/span><\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-5660\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-5660 bellows-item-level-0\"><a  href=\"https:\/\/app.collierclerk.com\/collierclerkcom\/inspector-general\/ig-resources\/\" class=\"bellows-target\"><span class=\"bellows-target-title bellows-target-text\">Resources<\/span><\/a><\/li>\n<li id=\"menu-item-15240\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-15240 bellows-item-level-0\"><a  href=\"https:\/\/app.collierclerk.com\/collierclerkcom\/inspector-general\/inspector-general-public-awareness\/\" class=\"bellows-target\"><span class=\"bellows-target-title bellows-target-text\">Public Awareness Videos<\/span><\/a><\/li>\n<\/ul><\/nav>\n<p><strong>Collier County Clerk of the Circuit Court<\/strong><br \/>\r\n<strong>Office of Inspector General<\/strong><br \/>\r\n3315 Tamiami Trail East, Suite 316<br \/>\r\nNaples, FL 34112<br \/>\r\n<strong data-uw-styling-context=\"true\">Phone:<\/strong> <a href=\"tel:+12392528412\">(239) 252-8412<\/a><br \/>\r\n<strong data-uw-styling-context=\"true\">Email: <\/strong><a class=\"muni-popup-admin-form9 pum-trigger\" title=\"form\" href=\"https:\/\/collierclerk.com\/contact-us\/\" data-uw-styling-context=\"true\">Inspector General<\/a><\/p>\r\n<p><strong>Mailing Address<br \/>\r\n<\/strong><strong>Collier County Clerk of the Circuit Court<\/strong><br \/>\r\n<strong>Office of Inspector General<\/strong><br \/>\r\n3315 Tamiami Trail East, Suite 102<br \/>\r\nNaples, FL 34112<\/p>\r\n<p>&nbsp;<\/p><\/td>\n<td style=\"text-align: left; vertical-align: top;\">\n<h1><span style=\"font-size: 32px;\">Inspector General Reports <\/span><\/h1>\n<h2>Annual Plans<\/h2>\n<ul>\n<li><a href=\"https:\/\/designrr.page\/?id=460640&amp;token=395743119&amp;type=FP&amp;h=2554\">Fiscal Year 2026<\/a><\/li>\n<li><a href=\"https:\/\/designrr.page\/?id=426722&amp;token=1438471231&amp;type=FP&amp;h=7500\">Fiscal Year 2025<\/a><\/li>\n<li><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/Annual-Plan-FY-2023.pdf\" target=\"_blank\" rel=\"noopener\">Calendar Year 2023<\/a><\/li>\n<li><a title=\"This will open the 2022 Annual Plan\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/Annual-Plan-FY-2022.pdf\" target=\"_blank\" rel=\"noopener\">Calendar Year 2022<\/a><\/li>\n<li><a title=\"This will open the 2021 Annual Plan\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/Annual-Plan-FY-2021.pdf\" target=\"_blank\" rel=\"noopener\">Calendar Year 2021<\/a><\/li>\n<\/ul>\n<h2>Annual Reports<\/h2>\n<ul>\n<li><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/OIG-Annual-Report-Fiscal-Year-2025.pdf\">Fiscal Year 2025<\/a><\/li>\n<li><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.26-Annual-Report-2022.pdf\" target=\"_blank\" rel=\"noopener\">Calendar Year 2022<\/a><\/li>\n<li><a title=\"This will open the 2021 Annual Report\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.28-Annual-Report-for-the-Year-Ending-2021.pdf\" target=\"_blank\" rel=\"noopener\">Calendar Year 2021<\/a><\/li>\n<li><a title=\"This will open the 2020 Annual Report\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.24-Annual-Report-2020-1.pdf\" target=\"_blank\" rel=\"noopener\">Calendar Year 2020<\/a><\/li>\n<\/ul>\n<h2>Engagements<\/h2>\n<table style=\"width: 100%; max-width: 850px; margin: auto; border-collapse: collapse;\">\n<tbody>\n<tr>\n<td style=\"width: 80%; text-align: center;\"><span style=\"font-size: 20px;\"><strong>Collier County Clerk of the Circuit Court &amp; Comptroller<\/strong><\/span><br \/>\n<span style=\"font-size: 20px;\"><strong>Office of Inspector General<\/strong><\/span><br \/>\n<span style=\"font-size: 20px;\">Results Table for Audits, Reviews and Investigations as Indicated<\/span><\/td>\n<td style=\"width: 20%; text-align: center;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-9723 size-full\" title=\"\" src=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/office-of-inspector-general-e1741873433767.jpg\" alt=\"Clerk OIG Logo\" width=\"752\" height=\"752\" srcset=\"https:\/\/app.collierclerk.com\/collierclerkcom\/wp-content\/uploads\/office-of-inspector-general-e1741873433767.jpg 752w, https:\/\/app.collierclerk.com\/collierclerkcom\/wp-content\/uploads\/office-of-inspector-general-e1741873433767-300x300.jpg 300w, https:\/\/app.collierclerk.com\/collierclerkcom\/wp-content\/uploads\/office-of-inspector-general-e1741873433767-150x150.jpg 150w\" sizes=\"auto, (max-width: 752px) 100vw, 752px\" \/><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>Fiscal Year 2026<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table id=\"engagementsTable2026\" class=\"muni-table muni-table-scroll\">\n<tbody>\n<tr class=\"text-right jstableheader\">\n<th style=\"text-align: center;\">Reports<\/th>\n<th style=\"text-align: center;\">Description<\/th>\n<td style=\"text-align: center;\"><span id=\"su_tooltip_6a0f5a1124529_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1124529\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Total Transactions<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1124529\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total number of transactions reviewed in the course of our examination.<\/span><\/span><span id=\"su_tooltip_6a0f5a1124529_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center;\"><span id=\"su_tooltip_6a0f5a11245b3_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a11245b3\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Total Amount of Transactions<\/strong> <\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a11245b3\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total dollar value of the transactions audited, reviewed or investigated.<\/span><\/span><span id=\"su_tooltip_6a0f5a11245b3_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center;\"><span id=\"su_tooltip_6a0f5a1124622_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1124622\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Questioned Costs<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1124622\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:700px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These can include the following:<br \/>\n*Costs incurred pursuant to a potential violation of a provision of law, regulation, contract, grant, cooperative agreement, or other document governing the expenditure of funds;<br \/>\n*Costs which are not supported by adequate documentation;<br \/>\n*Expenditures of funds for which the intended purpose is unnecessary or unreasonable in amount;<br \/>\n*Costs which are non-compliant with policy;<br \/>\n*Costs which are indicative of potential fraud, waste or abuse;<br \/>\n*Costs which do not comply with the stated public purpose of the expenditure;<br \/>\n*Costs which may be recoverable, to be pursued by management (or as directed by the courts for guardianships)<\/span><\/span><span id=\"su_tooltip_6a0f5a1124622_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center;\"><span id=\"su_tooltip_6a0f5a11246b4_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a11246b4\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Taxpayer Savings \/ Potential Savings<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a11246b4\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These indicate the dollars that the entity did not or would not have to spend, and\/or the projected increase in revenue, over the next year if the recommendations are implemented. This may also reflect assets now available to be used for their intended public purpose.<\/span><\/span><span id=\"su_tooltip_6a0f5a11246b4_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center;\"><span id=\"su_tooltip_6a0f5a1124716_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1124716\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Findings<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1124716\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These are issues of non-compliance or action items in our report.<\/span><\/span><span id=\"su_tooltip_6a0f5a1124716_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center;\"><span id=\"su_tooltip_6a0f5a1124773_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1124773\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Recommendations<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1124773\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These are issues of non-compliance or action items in our report.<\/span><\/span><span id=\"su_tooltip_6a0f5a1124773_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center;\"><span id=\"su_tooltip_6a0f5a11247d0_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a11247d0\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Type of Engagement<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a11247d0\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">(2025+) Audit, Contract, Oversight, Investigations, Guardianship, Special, Projects, Other<\/span><\/span><span id=\"su_tooltip_6a0f5a11247d0_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/OIG-Report_COR-2026-02_FINAL.pdf\">COR-2026-02<\/a><\/td>\n<td style=\"text-align: center;\">Review of Collier County&#8217;s &#8220;Tourism International Representation&#8221; Agreements<\/td>\n<td style=\"text-align: center;\">3<\/td>\n<td style=\"text-align: center;\">$828,109.00<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">4<\/td>\n<td style=\"text-align: center;\">7<\/td>\n<td style=\"text-align: center;\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/OIG-Report_COR-2026-01_FINAL.pdf\">COR-2026-01<\/a><\/td>\n<td style=\"text-align: center;\">Review of the Procurement Process for the County&#8217;s Tourism Website<\/td>\n<td style=\"text-align: center;\">132<\/td>\n<td style=\"text-align: center;\">$3,271,825.79<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">2<\/td>\n<td style=\"text-align: center;\">2<\/td>\n<td style=\"text-align: center;\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/OIG-Report_AUD-2026-06_FINAL.pdf\">AUD-2026-06<\/a><\/td>\n<td style=\"text-align: center;\">Audit of County Parks and Recreation Equipment Pending Maintenance Service or Repair<\/td>\n<td style=\"text-align: center;\">135<\/td>\n<td style=\"text-align: center;\">$241,750<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">4<\/td>\n<td style=\"text-align: center;\">7<\/td>\n<td style=\"text-align: center;\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/OIG-Report_O-2026-01_FINAL-2.17.26-1.pdf\">O-2026-01<\/a><\/td>\n<td style=\"text-align: center;\">Management Information Report: County&#8217;s Use of &#8216;After-the-Fact&#8221; Submissions<\/td>\n<td style=\"text-align: center;\">152<\/td>\n<td style=\"text-align: center;\">$4,812,951.00<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">0<\/td>\n<td style=\"text-align: center;\">0<\/td>\n<td style=\"text-align: center;\">Other<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/OIG-Report_AUD-2026-05_FINAL_Rev.pdf\">AUD-2026-05<\/a><\/td>\n<td style=\"text-align: center;\">Audit of County-Issued Cell Phone Usage and Costs<\/td>\n<td style=\"text-align: center;\">25<\/td>\n<td style=\"text-align: center;\">$47,636<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">$35,066<\/td>\n<td style=\"text-align: center;\">4<\/td>\n<td style=\"text-align: center;\">5<\/td>\n<td style=\"text-align: center;\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/OIG-Report_AUD-2026-04_FINAL.pdf\">AUD-2026-04<\/a><\/td>\n<td style=\"text-align: center;\">Unannounced Cash Count Audit of the Solid Waste and Hazardous Waste Management Division&#8217;s Collier Landfill<\/td>\n<td style=\"text-align: center;\">4<\/td>\n<td style=\"text-align: center;\">$1,900.00<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">0<\/td>\n<td style=\"text-align: center;\">0<\/td>\n<td style=\"text-align: center;\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/AUD-2026-02-DAS-Report-FINAL.pdf\">AUD-2026-02<\/a><\/td>\n<td style=\"text-align: center;\">Audit of Collier County Domestic Animal Services<\/td>\n<td style=\"text-align: center;\">126<\/td>\n<td style=\"text-align: center;\">$562,181.08<\/td>\n<td style=\"text-align: center;\">$74,500<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">8<\/td>\n<td style=\"text-align: center;\">8<\/td>\n<td style=\"text-align: center;\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/OIG-Report_AUD-26-03_FINAL_Redacted.pdf\">AUD-2026-03<\/a><\/td>\n<td style=\"text-align: center;\">Unannounced Cash Count Audit of the County&#8217;s Operations &amp;Regulatory Management Division<\/td>\n<td style=\"text-align: center;\">5<\/td>\n<td style=\"text-align: center;\">$1,500<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">0<\/td>\n<td style=\"text-align: center;\">0<\/td>\n<td style=\"text-align: center;\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/MIR-Annual-Guardianship-Report-FY-2025-11-10-25.pdf\">GDN-2026-01<\/a><\/td>\n<td style=\"text-align: center;\">Annual Guardianship Report Fiscal Year 2025<\/td>\n<td style=\"text-align: center;\">741<\/td>\n<td style=\"text-align: center;\">$217,443,651.00<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">Guardianship<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/OIG-Report-IS-2026-01-FINAL.pdf\">IS-2026-01<\/a><\/td>\n<td style=\"text-align: center;\">\n<p>Questionable Vendor Bid Submissions<\/p>\n<\/td>\n<td style=\"text-align: center;\">36<\/td>\n<td style=\"text-align: center;\">$589,453<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">3<\/td>\n<td style=\"text-align: center;\">2<\/td>\n<td style=\"text-align: center;\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/OIG-Report_SPC-2026-01-FINAL.pdf\">SPC-2026-01<\/a><\/td>\n<td style=\"text-align: center;\">Review of Public Utilities Satellite Office Lease<\/td>\n<td style=\"text-align: center;\">1<\/td>\n<td style=\"text-align: center;\">$560,296<\/td>\n<td style=\"text-align: center;\">$560,296<\/td>\n<td style=\"text-align: center;\">$123,182<\/td>\n<td style=\"text-align: center;\">1<\/td>\n<td style=\"text-align: center;\">1<\/td>\n<td style=\"text-align: center;\">Special Project<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/OIG-Report_AUD_2026_01_FINAL.pdf\">AUD-2026-01<\/a><\/td>\n<td style=\"text-align: center;\">Annual Quality Assurance Review of the Courts Division&#8217;s Redaction of Confidential Information<\/td>\n<td style=\"text-align: center;\">60<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">N\/A<\/td>\n<td style=\"text-align: center;\">2<\/td>\n<td style=\"text-align: center;\">3<\/td>\n<td style=\"text-align: center;\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><strong>Totals<\/strong><\/td>\n<td style=\"text-align: center;\">\u00a0<\/td>\n<td id=\"totalTransactions2026\" style=\"text-align: center;\" width=\"54\">\u00a0<\/td>\n<td id=\"totalAmount2026\" style=\"text-align: center;\" width=\"113\">\u00a0<\/td>\n<td id=\"totalQuestionedCosts2026\" style=\"text-align: center;\" width=\"98\">\u00a0<\/td>\n<td id=\"totalTaxpayerSavings2026\" style=\"text-align: center;\" width=\"93\">\u00a0<\/td>\n<td id=\"totalFindings2026\" style=\"text-align: center;\" width=\"29\">\u00a0<\/td>\n<td id=\"totalRecommendations2026\" style=\"text-align: center;\" width=\"29\">\u00a0<\/td>\n<td style=\"text-align: center;\" width=\"118\">\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>Fiscal Year 2025<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table id=\"engagementsTable2025\" class=\"muni-table muni-table-scroll\" style=\"width: 100%;\">\n<tbody>\n<tr class=\"text-right jstableheader\">\n<th style=\"width: 15%; text-align: center;\">Reports<\/th>\n<th style=\"width: 12.906%; text-align: center;\">Description<\/th>\n<td style=\"text-align: center; width: 17.4359%;\"><span id=\"su_tooltip_6a0f5a1124a31_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1124a31\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Total Transactions<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1124a31\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total number of transactions reviewed in the course of our examination.<\/span><\/span><span id=\"su_tooltip_6a0f5a1124a31_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 13.3333%;\"><span id=\"su_tooltip_6a0f5a1124a9a_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1124a9a\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Total Amount of Transactions<\/strong> <\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1124a9a\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total dollar value of the transactions audited, reviewed or investigated.<\/span><\/span><span id=\"su_tooltip_6a0f5a1124a9a_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 12.1368%;\"><span id=\"su_tooltip_6a0f5a1124afc_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1124afc\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Questioned Costs<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1124afc\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:700px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These can include the following:<br \/>\n*Costs incurred pursuant to a potential violation of a provision of law, regulation, contract, grant, cooperative agreement, or other document governing the expenditure of funds;<br \/>\n*Costs which are not supported by adequate documentation;<br \/>\n*Expenditures of funds for which the intended purpose is unnecessary or unreasonable in amount;<br \/>\n*Costs which are non-compliant with policy;<br \/>\n*Costs which are indicative of potential fraud, waste or abuse;<br \/>\n*Costs which do not comply with the stated public purpose of the expenditure;<br \/>\n*Costs which may be recoverable, to be pursued by management (or as directed by the courts for guardianships)<\/span><\/span><span id=\"su_tooltip_6a0f5a1124afc_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 13.5897%;\"><span id=\"su_tooltip_6a0f5a1124b82_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1124b82\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Taxpayer Savings \/ Potential Savings<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1124b82\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These indicate the dollars that the entity did not or would not have to spend, and\/or the projected increase in revenue, over the next year if the recommendations are implemented. This may also reflect assets now available to be used for their intended public purpose.<\/span><\/span><span id=\"su_tooltip_6a0f5a1124b82_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 21.453%;\"><span id=\"su_tooltip_6a0f5a1124bdb_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1124bdb\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Findings<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1124bdb\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These are issues of non-compliance or action items in our report.<\/span><\/span><span id=\"su_tooltip_6a0f5a1124bdb_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 21.453%;\"><span id=\"su_tooltip_6a0f5a1124c30_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1124c30\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Recommendations<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1124c30\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These are issues of non-compliance or action items in our report.<\/span><\/span><span id=\"su_tooltip_6a0f5a1124c30_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 1.28205%;\"><span id=\"su_tooltip_6a0f5a1124c8f_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1124c8f\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Type of Engagement<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1124c8f\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">(2025+) Audit, Contract, Oversight, Investigations, Guardianship, Special, Projects, Other<\/span><\/span><span id=\"su_tooltip_6a0f5a1124c8f_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/OIG-Report_AUD-2025-03_FINAL.pdf\">AUD-2025-03<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Cash Count &#8211; Utility Billing<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">22<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$8,800.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">2<\/td>\n<td style=\"width: 21.453%; text-align: center;\">0<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/OIG-Report_AUD-2025-02_FINAL.pdf\">AUD-2025-02<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Unannounced Cash Count Audit of County Parks &amp; Recreation Administration\u2019s Sun-N-Fun Lagoon<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">5<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$2,900<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">2<\/td>\n<td style=\"width: 21.453%; text-align: center;\">3<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/OIG-Report_AUD-2025-01_FINAL.pdf\">AUD-2025-01<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Unannounced Cash Count Audit of Marco Island Recycling Center<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">3<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$500<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">3<\/td>\n<td style=\"width: 21.453%; text-align: center;\">4<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/OIG-Report-_COR-2025-01_FINAL-1.pdf\">COR-2025-01<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Limited Review of Stored County Air Conditioning Equipment<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">2<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$406,104.70<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">3<\/td>\n<td style=\"width: 21.453%; text-align: center;\">4<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/OIG-Report_SPC-2025-01_FINAL.pdf\">SPC-2025-01<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Review of Conservation Collier Land Acquisition Program<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">26<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$7,975,456.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">$815,823.00<\/td>\n<td style=\"width: 21.453%; text-align: center;\">9<\/td>\n<td style=\"width: 21.453%; text-align: center;\">13<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Special Project<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/ARMARS-Survey-Monitoring_Management-Information-Report_O-2025-01-.pdf\">O-2025-01<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Monitoring of Automated Random Moment and Reporting System (ARMARS) Surveys<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">1,365<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">0<\/td>\n<td style=\"width: 21.453%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Other<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><strong>Totals<\/strong><\/td>\n<td style=\"width: 12.906%; text-align: center;\">\u00a0<\/td>\n<td id=\"totalTransactions2025\" style=\"width: 17.4359%; text-align: center;\" width=\"54\">\u00a0<\/td>\n<td id=\"totalAmount2025\" style=\"width: 13.3333%; text-align: center;\" width=\"113\">\u00a0<\/td>\n<td id=\"totalQuestionedCosts2025\" style=\"width: 12.1368%; text-align: center;\" width=\"98\">\u00a0<\/td>\n<td id=\"totalTaxpayerSavings2025\" style=\"width: 13.5897%; text-align: center;\" width=\"93\">\u00a0<\/td>\n<td id=\"totalFindings2025\" style=\"width: 21.453%; text-align: center;\" width=\"29\">\u00a0<\/td>\n<td id=\"totalRecommendations2025\" style=\"width: 21.453%; text-align: center;\" width=\"29\">\u00a0<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"118\">\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>Calendar Year 2024<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table id=\"engagementsTable2024\" class=\"muni-table muni-table-scroll\" style=\"width: 100%;\">\n<tbody>\n<tr class=\"text-right jstableheader\">\n<th style=\"width: 15%; text-align: center;\">Reports<\/th>\n<th style=\"width: 12.906%; text-align: center;\">Description<\/th>\n<td style=\"text-align: center; width: 17.4359%;\"><span id=\"su_tooltip_6a0f5a1124f40_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1124f40\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Total Transactions<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1124f40\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total number of transactions reviewed in the course of our examination.<\/span><\/span><span id=\"su_tooltip_6a0f5a1124f40_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 13.3333%;\"><span id=\"su_tooltip_6a0f5a1124fac_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1124fac\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Total Amount of Transactions<\/strong> <\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1124fac\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total dollar value of the transactions audited, reviewed or investigated.<\/span><\/span><span id=\"su_tooltip_6a0f5a1124fac_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 12.1368%;\"><span id=\"su_tooltip_6a0f5a1125010_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1125010\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Questioned Costs<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1125010\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:700px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These can include the following:<br \/>\n*Costs incurred pursuant to a potential violation of a provision of law, regulation, contract, grant, cooperative agreement, or other document governing the expenditure of funds;<br \/>\n*Costs which are not supported by adequate documentation;<br \/>\n*Expenditures of funds for which the intended purpose is unnecessary or unreasonable in amount;<br \/>\n*Costs which are non-compliant with policy;<br \/>\n*Costs which are indicative of potential fraud, waste or abuse;<br \/>\n*Costs which do not comply with the stated public purpose of the expenditure;<br \/>\n*Costs which may be recoverable, to be pursued by management (or as directed by the courts for guardianships)<\/span><\/span><span id=\"su_tooltip_6a0f5a1125010_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 13.5897%;\"><span id=\"su_tooltip_6a0f5a1125099_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1125099\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Taxpayer Savings<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1125099\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These indicate the dollars that the entity did not or would not have to spend, and\/or the projected increase in revenue, over the next year if the recommendations are implemented. This may also reflect assets now available to be used for their intended public purpose.<\/span><\/span><span id=\"su_tooltip_6a0f5a1125099_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 21.453%;\"><span id=\"su_tooltip_6a0f5a11250f6_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a11250f6\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Findings or Recommendations<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a11250f6\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These are issues of non-compliance or action items in our report.<\/span><\/span><span id=\"su_tooltip_6a0f5a11250f6_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 1.28205%;\"><strong>Type of Engagement<\/strong><\/td>\n<td style=\"width: 0.585284%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/V1.2-2024.09-Purchasing-Card-Audit-Interim-Report.pdf\">2024.09<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Purchasing Card Audit &#8211; Interim Report<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">4<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Audit<\/td>\n<td style=\"width: 0.585284%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/FINAL-2024.08-Williams-Reserve-at-Lake-Trafford.pdf\">2024.08<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Williams Reserve at Lake Trafford<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$20,770,000<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Contract Oversight<\/td>\n<td style=\"width: 0.585284%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/FINAL-2024.07-Arthrex-QACF-Program.pdf\">2024.07<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Arthrex QACF Program<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">\u00a0$90,000.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">\u00a0N\/A\u00a0<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">\u00a0N\/A\u00a0<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">\u00a0N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight\u00a0<\/td>\n<td style=\"width: 0.585284%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/FINAL-2024.06-PUD-Inventory-Audit-Interim-Report.pdf\" target=\"_blank\" rel=\"noopener\">2024.06<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">PUD Inventory Audit &#8211; Interim Report<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">\u00a0$4,285,785.90<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<td style=\"width: 0.585284%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/FINAL-2024.05-ARMARS-Monitoring.pdf\" target=\"_blank\" rel=\"noopener\">2024.05<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">ARMARS Monitoring<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"163\">1,368<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">\u00a0N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">\u00a0N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">0<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<td style=\"width: 0.585284%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/FINAL-2024.04-PCSC-and-Legend-Concert-Series.pdf\" target=\"_blank\" rel=\"noopener\">2024.04<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">PCSC &amp; Legend Concert Series<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"163\">145<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">\u00a0$13,428.15<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">\u00a0N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">\u00a0N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">3<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight\u00a0<\/td>\n<td style=\"width: 0.585284%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"58\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2024.03-Sole-Source-Waiver-DAS-Medications.pdf\" target=\"_blank\" rel=\"noopener\">2024.03<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"305\">Sole-Source Waiver &#8211; DAS Medications<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"39\">1,975<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"139\">\u00a0\u00a0$779,392.27\u00a0<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"138\">\u00a0\u00a0N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"37\">\u00a0N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"14\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"121\">Contract Oversight\u00a0<\/td>\n<td style=\"width: 0.585284%;\" width=\"64\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2024.02-Immokalee-Culinary-Accelerator.pdf\" target=\"_blank\" rel=\"noopener\">2024.02<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Immokalee Culinary Accelerator<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">3,477<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">\u00a0\u00a0$2,725,712.45\u00a0<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">\u00a0\u00a0N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">\u00a0N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">3<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Contract Oversight\u00a0<\/td>\n<td style=\"width: 0.585284%;\" width=\"64\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2024.01-Donation-of-Chess-Tables-to-Sugden-Regional-Park.pdf\" target=\"_blank\" rel=\"noopener\">2024.01<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Donation of Chess Tables to Sugden Regional Park<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">3<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">\u00a0\u00a0$64,064.21\u00a0<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">\u00a0\u00a0$64,064.21\u00a0<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">\u00a0N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">6<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Contract Oversight\u00a0<\/td>\n<td style=\"width: 0.585284%;\" width=\"64\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><strong>Totals<\/strong><\/td>\n<td style=\"width: 12.906%; text-align: center;\">\u00a0<\/td>\n<td id=\"totalTransactions2024\" style=\"width: 17.4359%; text-align: center;\" width=\"40\">\u00a0<\/td>\n<td id=\"totalAmount2024\" style=\"width: 13.3333%; text-align: center;\" width=\"108\">\u00a0<\/td>\n<td id=\"totalQuestionedCosts2024\" style=\"width: 12.1368%; text-align: center;\" width=\"81\">\u00a0<\/td>\n<td id=\"totalTaxpayerSavings2024\" style=\"width: 13.5897%; text-align: center;\" width=\"42\">\u00a0<\/td>\n<td id=\"totalFindings2024\" style=\"width: 21.453%; text-align: center;\" width=\"32\">\u00a0<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"118\">\u00a0<\/td>\n<td style=\"width: 0.585284%;\">\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>Calendar Year 2023<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table id=\"engagementsTable2023\" class=\"muni-table muni-table-scroll\" style=\"width: 100%;\">\n<tbody>\n<tr class=\"text-right jstableheader\">\n<th style=\"width: 15%; text-align: center;\">Reports<\/th>\n<th style=\"width: 12.906%; text-align: center;\">Description<\/th>\n<td style=\"text-align: center; width: 17.4359%;\"><span id=\"su_tooltip_6a0f5a11256dc_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a11256dc\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Total Transactions<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a11256dc\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total number of transactions reviewed in the course of our examination.<\/span><\/span><span id=\"su_tooltip_6a0f5a11256dc_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 13.3333%;\"><span id=\"su_tooltip_6a0f5a112574d_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a112574d\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Total Amount of Transactions<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a112574d\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total dollar value of the transactions audited, reviewed or investigated.<\/span><\/span><span id=\"su_tooltip_6a0f5a112574d_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 12.1368%;\"><span id=\"su_tooltip_6a0f5a11257c1_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a11257c1\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Questioned Costs<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a11257c1\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:700px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These can include the following:<br \/>\n*Costs incurred pursuant to a potential violation of a provision of law, regulation, contract, grant, cooperative agreement, or other document governing the expenditure of funds;<br \/>\n*Costs which are not supported by adequate documentation;<br \/>\n*Expenditures of funds for which the intended purpose is unnecessary or unreasonable in amount;<br \/>\n*Costs which are non-compliant with policy;<br \/>\n*Costs which are indicative of potential fraud, waste or abuse;<br \/>\n*Costs which do not comply with the stated public purpose of the expenditure;<br \/>\n*Costs which may be recoverable, to be pursued by management (or as directed by the courts for guardianships)<\/span><\/span><span id=\"su_tooltip_6a0f5a11257c1_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 13.5897%;\"><span id=\"su_tooltip_6a0f5a1125855_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1125855\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Taxpayer Savings<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1125855\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These indicate the dollars that the entity did not or would not have to spend, and\/or the projected increase in revenue, over the next year if the recommendations are implemented. This may also reflect assets now available to be used for their intended public purpose.<\/span><\/span><span id=\"su_tooltip_6a0f5a1125855_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 21.453%;\"><span id=\"su_tooltip_6a0f5a11258b7_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a11258b7\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Findings or Recommendations<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a11258b7\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These are issues of non-compliance or action items in our report.<\/span><\/span><span id=\"su_tooltip_6a0f5a11258b7_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 1.28205%;\"><strong>Type of Engagement<\/strong><\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/2023.33-Big-Corkscrew-Island-Regional-Park-Phase-1.pdf\">2023.33<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Big Corkscrew Island Regional Park Phase 1 (North &amp; South)<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">35<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$41,335,840.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">$291,454.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">3<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Contract Oversight<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/2023.32-Construction-Repairs-Post-Hurricane-Ian.pdf\">2023.32<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Hurricane Ian &#8211; Construction Repairs<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">69<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$2,485,299.84<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">$290,727.85<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">$286,104.67<\/td>\n<td style=\"width: 21.453%; text-align: center;\">4<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Contract Oversight<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.31-Food-Services-Provided-by-Ashbritt-as-a-Result-of-Hurricane-Ian.pdf\" target=\"_blank\" rel=\"noopener\">2023.31<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Food Services Provided as a Result of Hurricane Ian<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">\u00a0$685,183.40<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">\u00a0$685,183.40<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">\u00a0$7,030.00<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">3<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<td style=\"width: 0.62333%;\" width=\"64\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.30-Food-Services-Provided-by-Ashbritt-as-a-Result-of-Hurricane-Irma.pdf\" target=\"_blank\" rel=\"noopener\">2023.30<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Food Services Provided as a Result of Hurricane Irma<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"163\">4<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">\u00a0$727,200.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">\u00a0$391,800.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">\u00a0$46,938.00<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">4<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.29-Utilities-Unannounced-Cash-Audit.pdf\" target=\"_blank\" rel=\"noopener\">2023.29<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"233\">Unannounced Cash Audit BCC Utilities<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"43\">8,094<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"86\">$166,243,412.5<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"30\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"30\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"22\">6<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"38\">Audit<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.28-Facilities-Inventory-Audit.pdf\" target=\"_blank\" rel=\"noopener\">2023.28<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"233\">Facilities Inventory<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"43\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"86\">$503,520.99<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"30\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"30\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"22\">19<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"38\">Audit<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.27-FL-HSMV-Data-Exchange-Follow-Up-Audit.pdf\" target=\"_blank\" rel=\"noopener\">2023.27<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"233\">FL HSMV Data Exchange Follow Up<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"43\">39,913<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"86\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"30\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"30\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"22\">3<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"38\">Audit<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.26-Arthrex-QACF-Payment.pdf\" target=\"_blank\" rel=\"noopener\">2023.26 <\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Arthrex QTI &amp; QACF Programs<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"163\">8<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">\u00a0$847,500.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">\u00a0$420,000.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">\u00a0N\/A\u00a0<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"54\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.25-Fleet-Inventory-Consultation-1.pdf\" target=\"_blank\" rel=\"noopener\">2023.25<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"340\">Fleet Inventory Consultation<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"54\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"106\">$405,868.34<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"98\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"98\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"38\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"118\">Audit<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.24-PACE-Program-Activity-After-Termination-1.pdf\" target=\"_blank\" rel=\"noopener\">2023.24 <\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">PACE Activity<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">51<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$1,944,849.11<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">$1,944,849.11<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">51<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Contract Oversight<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.23-Annual-Guardianship-Report-1.pdf\" target=\"_blank\" rel=\"noopener\">2023.23<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Annual Guardianship Report<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">534<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$83,812,032.68<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Guardianship<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/2023.22-Hurricane-Ian-Debris-Collection-and-Disposal.Ashbritt-with-Mgt.-Response.pdf\">2023.22<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Hurricane Ian Debris and Disposal\/AshBritt<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">60<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$30,671,726.44<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">$3,531,469.30<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">$3,447,935.85<\/td>\n<td style=\"width: 21.453%; text-align: center;\">3<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Contract Oversight<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.21-Guardianship-Field-Visits-of-Wards-1.pdf\" target=\"_blank\" rel=\"noopener\">2023.21<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Guardianship Field Visits of Wards<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">3<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$2,012,832.84<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Guardianship<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.20-First-Bank-CID-Incentive-Program-Payments-1.pdf\" target=\"_blank\" rel=\"noopener\">2023.20 <\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">First Bank CID Incentive Program Payments<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$37,949.98<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Contract Oversight<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.19-Employee-Alleged-Theft-of-Equipment-1.pdf\" target=\"_blank\" rel=\"noopener\">2023.19<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Employee Alleged Theft of Equipment<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">15<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$8,587.40<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">$5,345.96<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">$1,336.57<\/td>\n<td style=\"width: 21.453%; text-align: center;\">26<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Investigation<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.18-Hurricane-Ian-Debris-Monitoring-Tetra-Tech.pdf\" target=\"_blank\" rel=\"noopener\">2023.18<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Hurricane Ian Debris Monitoring Services\/Tetra Tech<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">12,279<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$3,562,042.55<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">$10,789.55<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">4<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Contract Oversight<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.17-Cybersecurity-NIST-Risk-Assessment-and-GAP-Analysis-1.pdf\" target=\"_blank\" rel=\"noopener\">2023.17 <\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">NIST Review<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">20<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Consulting<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.16-Hurricane-Ian-Electrical-Repairs-1.pdf\" target=\"_blank\" rel=\"noopener\">2023.16 <\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Hurricane Ian Electrical<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">10<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$74,371.35<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">$16,867.50<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Contract Oversight<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.15-SFI-Final-Payment-1.pdf\" target=\"_blank\" rel=\"noopener\">2023.15 <\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">SFI Final Payment<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$52,425.53<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">$23,960.41<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">$23,960.41<\/td>\n<td style=\"width: 21.453%; text-align: center;\">6<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Contract Oversight<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.14-SAP-Migration-Consulting-Report-1.pdf\" target=\"_blank\" rel=\"noopener\">2023.14 <\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">SAP Migration<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">12<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">&#8211;<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Consulting<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.13-Hurricane-Ian-Sanitation-Southern-Sanitation-Inc.pdf\" target=\"_blank\" rel=\"noopener\">2023.13<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Hurricane Ian Sanitation<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">1,099<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$5,708,898.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">$436,738.50<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">$52,875.00<\/td>\n<td style=\"width: 21.453%; text-align: center;\">5<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Contract Oversight<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\">2023.12<\/td>\n<td style=\"width: 12.906%; text-align: center;\">Fallen Officers\/Robert L Zore Foundation<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">5,356<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$3,688,065.52<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">$252,957.71<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">$200,000.00<\/td>\n<td style=\"width: 21.453%; text-align: center;\">3<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Investigation<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.11-Conservation-Collier-Proposed-Acquisition-\u2013-507-Inlet-Dr-1.pdf\" target=\"_blank\" rel=\"noopener\">2023.11 <\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Conservation Collier Proposed Acquisition \u2013 507 Inlet Dr<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$429,000.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">\u00a0<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Contract Oversight<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.10-Vending-Machine-Revenue-1.pdf\" target=\"_blank\" rel=\"noopener\">2023.10 <\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Vending Machine Revenue<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">407<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$131,065.89<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Consulting<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.09-Hurricane-Ian-Sanitation-AshBritt.pdf\" target=\"_blank\" rel=\"noopener\">2023.09 <\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Hurricane Ian &#8211; Sanitation\/AshBritt<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">187<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$965,872.10<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">$250,832.50<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">$4,290.00<\/td>\n<td style=\"width: 21.453%; text-align: center;\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Contract Oversight<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.08-Hurricane-Ian-Generators-1.pdf\" target=\"_blank\" rel=\"noopener\">2023.08<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Hurricane Ian &#8211; Generators<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">19<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$667,493.67<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">$224,930.41<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">$6,188.46<\/td>\n<td style=\"width: 21.453%; text-align: center;\">3<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Contract Oversight<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.07-Life-Network-of-SWFL-Collier-County-Abstinence-1.pdf\" target=\"_blank\" rel=\"noopener\">2023.07<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Life Network of SWFL \/ Collier County Abstinence<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">93<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$206,847.97<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">$206,847.97<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">$206,847.97<\/td>\n<td style=\"width: 21.453%; text-align: center;\">9<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Investigation<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.06-FL-HSMV-Data-Exchange-Audit.pdf\" target=\"_blank\" rel=\"noopener\">2023.06<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">FL HSMV Data Exchange &amp; Follow Up<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">39,913<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">8<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Audit<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.05-Emergency-Rental-Assistance-Program-1.pdf\" target=\"_blank\" rel=\"noopener\">2023.05<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Emergency Rental Assistance Program<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">26<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$1,896,501.16<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">$1,896,501.16<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">$1,896,501.16<\/td>\n<td style=\"width: 21.453%; text-align: center;\">26<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Investigation<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/2023.0X-COC-Summary-Unannounced-Cash-Audit-v.1.2_Redacted-Final.pdf\">2023.04<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Unannounced COC Cash Audits<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">10,846<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$85,595,469.40<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">5<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Audit<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.03-Unannounced-Cash-Audits-at-Various-BCC-Locations.pdf\" target=\"_blank\" rel=\"noopener\">2023.03 <\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Unannounced BCC Cash Audits<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">2,904<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$160,031,026.71<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Audit<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.02-DAS-Unannounced-Cash-Audit.pdf\">2023.02<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Domestic Animal Services Cash Audit<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">696<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">$434,728.41<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">12<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Audit<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.01-Annual-Quality-Assurance-Review-of-Confidential-Information-1.pdf\" target=\"_blank\" rel=\"noopener\">2023.01 <\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\">Courts Confidentiality Audit<\/td>\n<td style=\"width: 17.4359%; text-align: center;\">25<\/td>\n<td style=\"width: 13.3333%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\">4<\/td>\n<td style=\"width: 1.28205%; text-align: center;\">Audit<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><strong>Totals<\/strong><\/td>\n<td style=\"width: 12.906%; text-align: center;\">\u00a0<\/td>\n<td id=\"totalTransactions2023\" style=\"width: 17.4359%; text-align: center;\" width=\"54\">\u00a0<\/td>\n<td id=\"totalAmount2023\" style=\"width: 13.3333%; text-align: center;\" width=\"113\">\u00a0<\/td>\n<td id=\"totalQuestionedCosts2023\" style=\"width: 12.1368%; text-align: center;\" width=\"98\">\u00a0<\/td>\n<td id=\"totalTaxpayerSavings2023\" style=\"width: 13.5897%; text-align: center;\" width=\"93\">\u00a0<\/td>\n<td id=\"totalFindings2023\" style=\"width: 21.453%; text-align: center;\" width=\"29\">\u00a0<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"118\">\u00a0<\/td>\n<td style=\"width: 0.62333%;\">\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>Calendar Year 2022<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table id=\"engagementsTable2022\" class=\"muni-table muni-table-scroll\" style=\"width: 100%;\">\n<tbody>\n<tr class=\"text-right jstableheader\">\n<th style=\"width: 15%; text-align: center;\">Reports<\/th>\n<th style=\"width: 12.906%; text-align: center;\">Description<\/th>\n<td style=\"text-align: center; width: 17.4359%;\"><span id=\"su_tooltip_6a0f5a1125d88_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1125d88\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Total Transactions<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1125d88\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total number of transactions reviewed in the course of our examination.<\/span><\/span><span id=\"su_tooltip_6a0f5a1125d88_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 13.3333%;\"><span id=\"su_tooltip_6a0f5a1125de8_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1125de8\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Total Amount of Transactions<\/strong> <\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1125de8\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total dollar value of the transactions audited, reviewed or investigated.<\/span><\/span><span id=\"su_tooltip_6a0f5a1125de8_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 12.1368%;\"><span id=\"su_tooltip_6a0f5a1125e44_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1125e44\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Questioned Costs<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1125e44\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:700px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These can include the following:<br \/>\n*Costs incurred pursuant to a potential violation of a provision of law, regulation, contract, grant, cooperative agreement, or other document governing the expenditure of funds;<br \/>\n*Costs which are not supported by adequate documentation;<br \/>\n*Expenditures of funds for which the intended purpose is unnecessary or unreasonable in amount;<br \/>\n*Costs which are non-compliant with policy;<br \/>\n*Costs which are indicative of potential fraud, waste or abuse;<br \/>\n*Costs which do not comply with the stated public purpose of the expenditure;<br \/>\n*Costs which may be recoverable, to be pursued by management (or as directed by the courts for guardianships)<\/span><\/span><span id=\"su_tooltip_6a0f5a1125e44_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 13.5897%;\"><span id=\"su_tooltip_6a0f5a1125ecd_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1125ecd\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Taxpayer Savings<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1125ecd\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These indicate the dollars that the entity did not or would not have to spend, and\/or the projected increase in revenue, over the next year if the recommendations are implemented. This may also reflect assets now available to be used for their intended public purpose.<\/span><\/span><span id=\"su_tooltip_6a0f5a1125ecd_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 21.453%;\"><span id=\"su_tooltip_6a0f5a1125f2b_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1125f2b\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Findings or Recommendations<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1125f2b\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These are issues of non-compliance or action items in our report.<\/span><\/span><span id=\"su_tooltip_6a0f5a1125f2b_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 1.28205%;\"><strong>Type of Engagement<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.26-Annual-Report-2022.pdf\" target=\"_blank\" rel=\"noopener\">2022.26<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Administrative Report Items Reviewed as Per Annual Report<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">78<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$2,606,020.56<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.25-Complaint-Regarding-ATV-Park-Funds-C.pdf\" target=\"_blank\" rel=\"noopener\">2022.25<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Inquiry Regarding ATV Park Funds<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">20<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$3,092,302.48<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$44,638.66<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.24-Review-of-Library-Write-offs.pdf\" target=\"_blank\" rel=\"noopener\">2022.24<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Library Uncollectible Accounts Write-Off<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">20,885<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$65,260.15<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$65,260.15<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">5<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.23-False-Court-Documents-Filed.pdf\" target=\"_blank\" rel=\"noopener\">2022.23<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Allegedly False Court Documents Filed with the Clerk\u2019s Office<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">5<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2024rev1-2022.22-Unannounced-Cash-Audit-Libraries.pdf\" target=\"_blank\" rel=\"noopener\">2022.22<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Unannounced Cash Audit BCC Libraries<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">1,271<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$281,063.97<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">11<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.21-89-For-a-Copy-of-a-Deed.pdf\" target=\"_blank\" rel=\"noopener\">2022.21<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Pay $89 for a Copy of a Deed?<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$89.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$89.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.20-Hurricane-Hardening-Sales-Surtax.pdf\" target=\"_blank\" rel=\"noopener\">2022.20<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Hurricane Hardening &amp; Sales Surtax<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">3<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$7,622,979.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.19-Satellite-Office-Unannounced-Cash-Audit.pdf\" target=\"_blank\" rel=\"noopener\">2022.19<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Unannounced Cash Audit Clerk Satellite Offices<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">17,024<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$275,849,029.86<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">9<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.18-Annual-Guardianship-Report.pdf\" target=\"_blank\" rel=\"noopener\">2022.18<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Annual Report on Guardianship Audits<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">524<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$95,624,661.53<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Guardianship<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.17-Cybersecurity-Awareness-Month.docx.pdf\" target=\"_blank\" rel=\"noopener\">2022.17<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Cybersecurity Awareness Month\/ Quit Claim Deeds<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">5<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$664,600.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$664,600.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.16-Callahan-Dual-Employment.pdf\" target=\"_blank\" rel=\"noopener\">2022.16<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Callahan Dual Employment<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">342<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$7,456,959.60<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$257,707.48<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$28,764.46<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">3<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.15-Arrest-of-PACE-Contractor-1.pdf\" target=\"_blank\" rel=\"noopener\">2022.15<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Arrest of PACE Contractor<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">78<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$1,856,505.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$388,070.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.14-Fraudulent-COVID-Assistance-Applications.pdf\" target=\"_blank\" rel=\"noopener\">2022.14<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Fraudulent COVID Assistance Applications<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">59<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$1,016,436.66<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$1,016,436.66<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$1,013,236.66<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">58<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.13-Jury-Scam-Alert.pdf\" target=\"_blank\" rel=\"noopener\">2022.13<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Jury Scam Alert<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$500.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$500.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$500.00<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.12-Transition-of-Sports-Complex-Concessionaire.pdf\" target=\"_blank\" rel=\"noopener\">2022.12<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Transition of Sports Complex Concessionaire<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">15<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$1,702,320.87<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$187,702.58<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$15,957.45<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.11-First-Bank-CID-Incentive-Payment.pdf\" target=\"_blank\" rel=\"noopener\">2022.11<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">First Bank CID Incentive Program Payments<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$37,949.98<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2024rev1-2022.10-Clerk-Audit-NFPs.pdf\" target=\"_blank\" rel=\"noopener\">2022.10<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Does the Clerk Audit Not-For-Profit Entities?<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">6<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$575,000.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$575,000.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$575,000.00<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.09-National-Whistleblower-Appreciation-Day.pdf\" target=\"_blank\" rel=\"noopener\">2022.09<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">National Whistleblower Appreciation Day \/ 2022 Stats<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">141<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$3,548,724.50<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$3,548,724.50<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$14,000.00<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2024rev1-2022.08-Review-of-Employees-with-FMLA-Baby-Bonding.pdf\" target=\"_blank\" rel=\"noopener\">2022.08<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Review of Use of FMLA\/Baby Bonding<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">117<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$128,279.47<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$11,180.77<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.07-Review-of-Potential-Outside-Employment-1.pdf\" target=\"_blank\" rel=\"noopener\">2022.07<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Review of Potential Outside Employment<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">25<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$68,174.88<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$0.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">3<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.06-Sick-Leave-Pay-of-County-Manager.pdf\" target=\"_blank\" rel=\"noopener\">2022.06<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Sick Leave Pay of County Manager<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">22<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$308,283.59<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$57,743.87<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$50,694.55<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.05-Substitution-of-Agenda-Items-After-Approval-Final.pdf\" target=\"_blank\" rel=\"noopener\">2022.05<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Substitution of Agenda Items After Approval of Original Item<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">50<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$18,761,612.29<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$5,631,969.44<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">12<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.04-Seed-to-Table-Employee-Parking-Lease.pdf\" target=\"_blank\" rel=\"noopener\">2022.04<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Complaint Regarding Seed to Table Parking Lease Agreement<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$20,000.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$20,000.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.03-Budgeted-Transfers-from-Insurance-Reserves.pdf\" target=\"_blank\" rel=\"noopener\">2022.03<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Self-Insurance Fund Transfers to the General Fund<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">14<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$11,550,000.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$9,009,918.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">4<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.02-One-Time-Payments.pdf\" target=\"_blank\" rel=\"noopener\">2022.02<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">One Time Payments<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">9,645<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$70,264,995.09<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$161,771.87<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">3<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.01-Summit-Orthopedic-Technologies-BIGPI-Incentive-Payment.pdf\" target=\"_blank\" rel=\"noopener\">2022.01<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Summit Orthopedic Technologies BIGPI Incentive Program Payment<\/td>\n<td style=\"width: 17.4359%; text-align: center;\" width=\"46\">29<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$37,500.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$37,500.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$37,500.00<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><strong>Totals<\/strong><\/td>\n<td style=\"width: 12.906%; text-align: center;\">\u00a0<\/td>\n<td id=\"totalTransactions2022\" style=\"width: 17.4359%; text-align: center;\" width=\"54\">\u00a0<\/td>\n<td id=\"totalAmount2022\" style=\"width: 13.3333%; text-align: center;\" width=\"113\">\u00a0<\/td>\n<td id=\"totalQuestionedCosts2022\" style=\"width: 12.1368%; text-align: center;\" width=\"98\">\u00a0<\/td>\n<td id=\"totalTaxpayerSavings2022\" style=\"width: 13.5897%; text-align: center;\" width=\"93\">\u00a0<\/td>\n<td id=\"totalFindings2022\" style=\"width: 21.453%; text-align: center;\" width=\"29\">\u00a0<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"118\">\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>Calendar Year 2021<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table id=\"engagementsTable2021\" class=\"muni-table muni-table-scroll\" style=\"width: 100%;\">\n<tbody>\n<tr class=\"text-right jstableheader\">\n<th style=\"width: 15%; text-align: center;\">Reports<\/th>\n<th style=\"width: 12.906%; text-align: center;\">Description<\/th>\n<td style=\"text-align: center; width: 17.4359%;\"><span id=\"su_tooltip_6a0f5a1126405_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1126405\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Total Transactions<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1126405\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total number of transactions reviewed in the course of our examination.<\/span><\/span><span id=\"su_tooltip_6a0f5a1126405_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 13.3333%;\"><span id=\"su_tooltip_6a0f5a1126475_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1126475\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Total Amount of Transactions<\/strong> <\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1126475\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total dollar value of the transactions audited, reviewed or investigated.<\/span><\/span><span id=\"su_tooltip_6a0f5a1126475_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 12.1368%;\"><span id=\"su_tooltip_6a0f5a11264f9_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a11264f9\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Questioned Costs<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a11264f9\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:700px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These can include the following:<br \/>\n*Costs incurred pursuant to a potential violation of a provision of law, regulation, contract, grant, cooperative agreement, or other document governing the expenditure of funds;<br \/>\n*Costs which are not supported by adequate documentation;<br \/>\n*Expenditures of funds for which the intended purpose is unnecessary or unreasonable in amount;<br \/>\n*Costs which are non-compliant with policy;<br \/>\n*Costs which are indicative of potential fraud, waste or abuse;<br \/>\n*Costs which do not comply with the stated public purpose of the expenditure;<br \/>\n*Costs which may be recoverable, to be pursued by management (or as directed by the courts for guardianships)<\/span><\/span><span id=\"su_tooltip_6a0f5a11264f9_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 13.5897%;\"><span id=\"su_tooltip_6a0f5a11265ba_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a11265ba\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Taxpayer Savings<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a11265ba\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These indicate the dollars that the entity did not or would not have to spend, and\/or the projected increase in revenue, over the next year if the recommendations are implemented. This may also reflect assets now available to be used for their intended public purpose.<\/span><\/span><span id=\"su_tooltip_6a0f5a11265ba_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 21.453%;\"><span id=\"su_tooltip_6a0f5a1126638_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1126638\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Findings or Recommendations<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1126638\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These are issues of non-compliance or action items in our report.<\/span><\/span><span id=\"su_tooltip_6a0f5a1126638_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 1.28205%;\"><strong>Type of Engagement<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.28 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.28-Annual-Report-for-the-Year-Ending-2021.pdf\" target=\"_blank\" rel=\"noopener\">2021.28<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Administrative Report Items Reviewed as Per Annual Report<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" width=\"64\" height=\"19\">166<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$1,475,981.12<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.27 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.27-Florida-Highway-Safety-and-Motor-Vehicles-FL-HSMV-Data-Exchange.pdf\" target=\"_blank\" rel=\"noopener\">2021.27<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Florida Highway Safety &amp; Motor Vehicles (FL HSMV) Data Exchange<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">612<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">5<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.26 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.26-Area-Median-Income-Analysis.pdf\" target=\"_blank\" rel=\"noopener\">2021.26<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Area Median Income Analysis<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">3<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.25 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.25-Termination-Pay-of-Deputy-County-Manager.pdf\" target=\"_blank\" rel=\"noopener\">2021.25<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Termination Pay of Deputy County Manager<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">9<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$68,143.99<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$29,946.34<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.24 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.24-Clerks-Information-Security-Policy-Assessment.pdf\" target=\"_blank\" rel=\"noopener\">2021.24<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Clerk\u2019s Information Security Policy Assessment<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.23 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.23-Review-of-the-Use-of-20-Million-in-Bond-Proceeds.pdf\" target=\"_blank\" rel=\"noopener\">2021.23<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Review of the Use of $20 Million in Bond Proceeds<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">4<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$20,000,000.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$3,145,000.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.22 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.22-Potential-Use-of-a-Debarred-Vendor.pdf\" target=\"_blank\" rel=\"noopener\">2021.22<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Potential Use of a Debarred Vendor<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">4<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$437,272.25<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$31,500.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">3<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.21 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.21-First-Bank-CID-Incentive-Program-Payments.pdf\" target=\"_blank\" rel=\"noopener\">2021.21<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">First Bank CID Incentive Program Payments<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">2<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$75,899.96<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.20 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.20-Write-Off-of-Missing-Items-from-County-Asset-Inventory.pdf\" target=\"_blank\" rel=\"noopener\">2021.20<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Write-Off of Missing Items from County Asset Inventory<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">181<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$19,369.09<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$11,630.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$11,630.00<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.19 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.19-FGCU-Contract-with-Naples-Accelerator.pdf\" target=\"_blank\" rel=\"noopener\">2021.19<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">FGCU Contract with Naples Accelerator<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">11<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$240,721.46<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$114,450.66<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$727.20<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">8<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.18 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.18-Procurement-and-Delivery-of-Sports-Complex-Food-Truck-1.pdf\" target=\"_blank\" rel=\"noopener\">2021.18<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Procurement and Delivery of Sports Complex Food Truck<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$184,320.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$7,693.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">4<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.17 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.17-CARES-Grant-Results-of-Investigative-Reviews.pdf\" target=\"_blank\" rel=\"noopener\">2021.17<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">CARES Grant Results of Investigative Reviews<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">4<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$216,749.99<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$200,000.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$180,000.00<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.16 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.16-Clerk-Appointed-to-Guardianship-Improvement-Task-Force.pdf\" target=\"_blank\" rel=\"noopener\">2021.16<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Clerk Appointed to Guardianship Improvement Task Force<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">704<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$171,792,834.84<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Guardianship<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.15 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.15-National-Whistleblower-Appreciation-Day-is-July-30.pdf\" target=\"_blank\" rel=\"noopener\">2021.15<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">National Whistleblower Appreciation Day is July 30<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">42<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.14 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.14-Arthrex-CID-Incentive-Program-Payments.pdf\" target=\"_blank\" rel=\"noopener\">2021.14<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Arthrex CID Incentive Program Payments<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">2<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$512,032.77<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.13 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.13-Home-Solicitation-Sales-Permit-Applications.pdf\" target=\"_blank\" rel=\"noopener\">2021.13<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Home Solicitation Sales Permit Applications<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">20<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$1,425.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.12 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.12-Analytic-Review-for-Duplicate-Payments.pdf\" target=\"_blank\" rel=\"noopener\">2021.12<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Analytic Review for Duplicate Payments<\/td>\n<td class=\"xl65\" style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">59,980<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$873,049,188.13<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$13,696.12<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$5,788.52<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">6<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.11 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.11-Update-on-Collier-Countys-One-Cent-Sales-Surtax.pdf\" target=\"_blank\" rel=\"noopener\">2021.11<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Update on Collier County\u2019s One-Cent Sales Surtax<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">8<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$27,462,593.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.10 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.10-CARES-Grant-Audit-Procedures.pdf\" target=\"_blank\" rel=\"noopener\">2021.10<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">CARES Grant Audit Procedures<\/td>\n<td class=\"xl65\" style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">1,472<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$16,758,759.04<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$1,622,718.52<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$19,700.00<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">4<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.09 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.09-Final-Payout-of-Former-County-Manager.pdf\" target=\"_blank\" rel=\"noopener\">2021.09<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Final Payment of Former County Manager<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">25<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$355,987.09<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.08 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.08-Private-Citizens-Complaint-Against-a-Clerks-Employee.pdf\" target=\"_blank\" rel=\"noopener\">2021.08<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Private Citizen\u2019s Complaint Against a Clerk\u2019s Employee<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">2<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$506.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.07 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.07-Prepaid-Debit-Card-Fraud-Scheme.pdf\" target=\"_blank\" rel=\"noopener\">2021.07<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Prepaid Debit Card Fraud Scheme<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">5<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$1,800.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$1,800.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.06 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.06-Fraud-Scheme-Using-Clerks-Bank-Information.pdf\" target=\"_blank\" rel=\"noopener\">2021.06<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Fraud Scheme Using Clerk\u2019s Bank Information<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$1,500.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$1,500.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.05 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.05-Pelican-Bay-Elections.pdf\" target=\"_blank\" rel=\"noopener\">2021.05<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Pelican Bay Elections<\/td>\n<td class=\"xl65\" style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">6,975<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$10,256.61<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.04 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.04-Mental-Health-Facility-Site-Options.pdf\" target=\"_blank\" rel=\"noopener\">2021.04<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Mental Health Facility Site Options<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">5<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$165,956,075.60<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">5<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.03 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.03-Real-Property-for-Disposal.pdf\" target=\"_blank\" rel=\"noopener\">2021.03<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Real Property for Disposal<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">14<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$379,169.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.02 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.02-Analytical-Review-of-Employee-and-Vendor-Relationships.pdf\" target=\"_blank\" rel=\"noopener\">2021.02<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Analytical Review of Employee and Vendor Relationships<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">51<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$231,879.50<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2021.01 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2021.01-Financial-Impact-of-Park-Facilities.pdf\" target=\"_blank\" rel=\"noopener\">2021.01<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Financial Impact of Park Facilities<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">2<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$245,443,100.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><strong>Totals<\/strong><\/td>\n<td style=\"width: 12.906%; text-align: center;\">\u00a0<\/td>\n<td id=\"totalTransactions2021\" style=\"width: 17.4359%; text-align: center;\" width=\"54\">\u00a0<\/td>\n<td id=\"totalAmount2021\" style=\"width: 13.3333%; text-align: center;\" width=\"113\">\u00a0<\/td>\n<td id=\"totalQuestionedCosts2021\" style=\"width: 12.1368%; text-align: center;\" width=\"98\">\u00a0<\/td>\n<td id=\"totalTaxpayerSavings2021\" style=\"width: 13.5897%; text-align: center;\" width=\"93\">\u00a0<\/td>\n<td id=\"totalFindings2021\" style=\"width: 21.453%; text-align: center;\" width=\"29\">\u00a0<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"118\">\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>Calendar Year 2020<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table id=\"engagementsTable2020\" class=\"muni-table muni-table-scroll\" style=\"width: 100%;\">\n<tbody>\n<tr class=\"text-right jstableheader\">\n<th style=\"width: 15%; text-align: center;\">Reports<\/th>\n<th style=\"width: 12.906%; text-align: center;\">Description<\/th>\n<td style=\"text-align: center; width: 17.4359%;\"><span id=\"su_tooltip_6a0f5a1126ba5_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1126ba5\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Total Transactions<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1126ba5\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total number of transactions reviewed in the course of our examination.<\/span><\/span><span id=\"su_tooltip_6a0f5a1126ba5_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 13.3333%;\"><span id=\"su_tooltip_6a0f5a1126c19_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1126c19\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Total Amount of Transactions<\/strong> <\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1126c19\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total dollar value of the transactions audited, reviewed or investigated.<\/span><\/span><span id=\"su_tooltip_6a0f5a1126c19_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 12.1368%;\"><span id=\"su_tooltip_6a0f5a1126c7e_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1126c7e\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Questioned Costs<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1126c7e\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:700px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These can include the following:<br \/>\n*Costs incurred pursuant to a potential violation of a provision of law, regulation, contract, grant, cooperative agreement, or other document governing the expenditure of funds;<br \/>\n*Costs which are not supported by adequate documentation;<br \/>\n*Expenditures of funds for which the intended purpose is unnecessary or unreasonable in amount;<br \/>\n*Costs which are non-compliant with policy;<br \/>\n*Costs which are indicative of potential fraud, waste or abuse;<br \/>\n*Costs which do not comply with the stated public purpose of the expenditure;<br \/>\n*Costs which may be recoverable, to be pursued by management (or as directed by the courts for guardianships)<\/span><\/span><span id=\"su_tooltip_6a0f5a1126c7e_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 13.5897%;\"><span id=\"su_tooltip_6a0f5a1126d0b_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1126d0b\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Taxpayer Savings<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1126d0b\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These indicate the dollars that the entity did not or would not have to spend, and\/or the projected increase in revenue, over the next year if the recommendations are implemented. This may also reflect assets now available to be used for their intended public purpose.<\/span><\/span><span id=\"su_tooltip_6a0f5a1126d0b_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 21.453%;\"><span id=\"su_tooltip_6a0f5a1126d6c_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1126d6c\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Findings or Recommendations<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1126d6c\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These are issues of non-compliance or action items in our report.<\/span><\/span><span id=\"su_tooltip_6a0f5a1126d6c_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 1.28205%;\"><strong>Type of Engagement<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.24 Report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.24-Annual-Report-2020-1.pdf\" target=\"_blank\" rel=\"noopener\">2020.24<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Administrative Report Items Reviewed as Per Annual Report<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" width=\"64\" height=\"19\">112<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$4,810,033.30<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.23 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.23-Annual-Guardianship-Report.pdf\" target=\"_blank\" rel=\"noopener\">2020.23<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Annual Guardianship Report<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">564<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$118,968,202.59<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">8<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Guardianship<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.22 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.22-ACH-Fraud-Attempts.pdf\" target=\"_blank\" rel=\"noopener\">2020.22<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">ACH Fraud Attempts<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">6<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$514,924.94<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$184,543.85<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.21 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.21-Review-of-Hurricane-IRMA-Shelter-Expenses.pdf\" target=\"_blank\" rel=\"noopener\">2020.21<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Review of Hurricane IRMA Shelter Expenses<\/td>\n<td class=\"xl65\" style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">7,075<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$3,038,486.72<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$880,410.49<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$770,931.77<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">6<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.20 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.20-What-is-TIF-and-How-Does-it-Fund-CRAs-and-Innovation-Zones-1.pdf\" target=\"_blank\" rel=\"noopener\">2020.20<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">What is TIF and How Does it Fund CRAs and Innovation Zones?<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">27<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.19 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.19-Update-on-Collier-Countys-One-Center-Sales-Surtax.pdf\" target=\"_blank\" rel=\"noopener\">2020.19<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Update on Collier County\u2019s One-Cent Sales Surtax<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">12<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$81,735,267.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.18 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.18-Contribution-Agreement-with-Uline-Inc..pdf\" target=\"_blank\" rel=\"noopener\">2020.18<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Contribution Agreement with Uline Inc.<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$1,440,000.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.17 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.17-CARES-Grant-Audit-Procedures.pdf\" target=\"_blank\" rel=\"noopener\">2020.17<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">CARES Grant Audit Procedures<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">731<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$2,510,147.83<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$34.29<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.16 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.16-CARES-Grant-Results-of-Investigative-Reviews.pdf\" target=\"_blank\" rel=\"noopener\">2020.16<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">CARES Grant Results of Investigative Reviews<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">13<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$63,378.16<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$6,000.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$6,000.00<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.15 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.15-Payment-Delays-Related-to-Newspaper-Vendor.pdf\" target=\"_blank\" rel=\"noopener\">2020.15<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Payment Delays Related to Newspaper Vendor<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">71<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$94,132.33<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">4<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.14 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.14-Private-Citizen-Complaint-Regarding-Collier-Contractor.pdf\" target=\"_blank\" rel=\"noopener\">2020.14<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Private Citizen Complaint Regarding Collier Contractor<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">6<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$68,000.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.13 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.13-Complaint-Regarding-Late-Payments-to-Subcontractors.pdf\" target=\"_blank\" rel=\"noopener\">2020.13<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Complaint Regarding Late Payments to Subcontractors<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">20<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$28,000,000.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.12 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.12-ACI-Worldwide-Incentive-Claims-Paid-to-DEO.pdf\" target=\"_blank\" rel=\"noopener\">2020.12<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">ACI Worldwide Incentive Claims Paid to DEO<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">3<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$39,260.41<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.10 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.11-Comments-to-2020-Comprehensive-Emergency-Management-Plan.pdf\" target=\"_blank\" rel=\"noopener\">2020.11<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Comments to 2020 Comprehensive Emergency Management Plan (CEMP)<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">8<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.10 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.10-Vendor-Complaint-Regarding-Late-Payments.pdf\" target=\"_blank\" rel=\"noopener\">2020.10<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Vendor Complaint Regarding Late Payments<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">40<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$400,000.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">3<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.09 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.09-Unannounced-Audit-of-Cash-Imprest-Funds.pdf\" target=\"_blank\" rel=\"noopener\">2020.09<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Unannounced Audit of Cash Imprest Funds<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">26<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$23,000.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$39.65<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">7<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.08 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.08-Review-of-Bariatric-Ambulance-Purchase.pdf\" target=\"_blank\" rel=\"noopener\">2020.08<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Review of Bariatric Ambulance Purchase<\/td>\n<td class=\"xl65\" style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$233,932.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$233,932.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.07 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.07-Clerks-IT-Change-Management.pdf\" target=\"_blank\" rel=\"noopener\">2020.07<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Clerk\u2019s IT Change Management<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.06 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.06-Check-Fraud-Attempts-Positive-Pay.pdf\" target=\"_blank\" rel=\"noopener\">2020.06<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Check Fraud Attempts \/ Positive Pay (POSPAY)<\/td>\n<td class=\"xl65\" style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">6<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$8,250.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">4<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.05 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.05-Audit-of-Clerks-Evidence-Vault-Inventory.pdf\" target=\"_blank\" rel=\"noopener\">2020.05<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Audit of Clerk\u2019s Evidence Vault Inventory<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">243<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.04 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.04-Complaint-Regarding-Grant-Application.pdf\" target=\"_blank\" rel=\"noopener\">2020.04<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Complaint Regarding Grant Application<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$49,500.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$49,500.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$49,500.00<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.02 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.03-Review-of-Initial-Year-of-PACE-Program-1.pdf\" target=\"_blank\" rel=\"noopener\">2020.03<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Review of Initial Year of PACE Program<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">127<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$329,722.44<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$329,722.44<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">4<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.02 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.02-Driver-And-Vehicle-Information-Database-Controls.pdf\" target=\"_blank\" rel=\"noopener\">2020.02<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Driver And Vehicle Information Database (DAVID) Controls<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">773<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\"This will open the 2020.01 report in a new window\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2020.01-FL-Highway-Safety-Motor-Vehicle-User-Access.pdf\" target=\"_blank\" rel=\"noopener\">2020.01<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Florida HSMV User Access Audit<\/td>\n<td class=\"xl65\" style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">140<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><strong>Totals<\/strong><\/td>\n<td style=\"width: 12.906%; text-align: center;\">\u00a0<\/td>\n<td id=\"totalTransactions2020\" style=\"width: 17.4359%; text-align: center;\" width=\"54\">\u00a0<\/td>\n<td id=\"totalAmount2020\" style=\"width: 13.3333%; text-align: center;\" width=\"113\">\u00a0<\/td>\n<td id=\"totalQuestionedCosts2020\" style=\"width: 12.1368%; text-align: center;\" width=\"98\">\u00a0<\/td>\n<td id=\"totalTaxpayerSavings2020\" style=\"width: 13.5897%; text-align: center;\" width=\"93\">\u00a0<\/td>\n<td id=\"totalFindings2020\" style=\"width: 21.453%; text-align: center;\" width=\"29\">\u00a0<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"118\">\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>Calendar Year 2019<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table id=\"engagementsTable2019\" class=\"muni-table muni-table-scroll\" style=\"width: 100%;\">\n<tbody>\n<tr class=\"text-right jstableheader\">\n<th style=\"width: 15%; text-align: center;\">Reports<\/th>\n<th style=\"width: 12.906%; text-align: center;\">Description<\/th>\n<td style=\"text-align: center; width: 17.4359%;\"><span id=\"su_tooltip_6a0f5a112702e_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a112702e\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Total Transactions<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a112702e\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total number of transactions reviewed in the course of our examination.<\/span><\/span><span id=\"su_tooltip_6a0f5a112702e_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 13.3333%;\"><span id=\"su_tooltip_6a0f5a1127089_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1127089\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Total Amount of Transactions<\/strong> <\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1127089\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total dollar value of the transactions audited, reviewed or investigated.<\/span><\/span><span id=\"su_tooltip_6a0f5a1127089_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 12.1368%;\"><span id=\"su_tooltip_6a0f5a11270e3_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a11270e3\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Questioned Costs<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a11270e3\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:700px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These can include the following:<br \/>\n*Costs incurred pursuant to a potential violation of a provision of law, regulation, contract, grant, cooperative agreement, or other document governing the expenditure of funds;<br \/>\n*Costs which are not supported by adequate documentation;<br \/>\n*Expenditures of funds for which the intended purpose is unnecessary or unreasonable in amount;<br \/>\n*Costs which are non-compliant with policy;<br \/>\n*Costs which are indicative of potential fraud, waste or abuse;<br \/>\n*Costs which do not comply with the stated public purpose of the expenditure;<br \/>\n*Costs which may be recoverable, to be pursued by management (or as directed by the courts for guardianships)<\/span><\/span><span id=\"su_tooltip_6a0f5a11270e3_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 13.5897%;\"><span id=\"su_tooltip_6a0f5a1127165_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1127165\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Taxpayer Savings<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1127165\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These indicate the dollars that the entity did not or would not have to spend, and\/or the projected increase in revenue, over the next year if the recommendations are implemented. This may also reflect assets now available to be used for their intended public purpose.<\/span><\/span><span id=\"su_tooltip_6a0f5a1127165_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 21.453%;\"><span id=\"su_tooltip_6a0f5a11271c0_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a11271c0\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Findings or Recommendations<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a11271c0\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These are issues of non-compliance or action items in our report.<\/span><\/span><span id=\"su_tooltip_6a0f5a11271c0_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 1.28205%;\"><strong>Type of Engagement<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\" 2019-10\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2019-10-Estimated-Costs-Increasing-for-One-Cent-Sales-Surtax-Projects_1.pdf\" target=\"_blank\" rel=\"noopener\">2019-10<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Estimated Costs Increasing for One-Cent Sales Surtax Projects<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" width=\"64\" height=\"19\">61<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$68,599,149.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">0<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\" 2019-9\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2019-9-Naming-Rights-Contract.pdf\" target=\"_blank\" rel=\"noopener\">2019-9<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Naming Rights Contract<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">21<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$182,501.24<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$68,017.20<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$458.98<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">6<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\" 2019-8\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2019-8-Transfer-of-EII-Assets-to-Collier-County-Control.pdf\" target=\"_blank\" rel=\"noopener\">2019-8<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Transfer of EII Assets to Collier County Control<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">200<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$1,827,177.15<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$898.01<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\" 2019-7\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2019-7-Investigative-Review-of-Fraudulent-Tax-Deed-Surplus-Payments.pdf\" target=\"_blank\" rel=\"noopener\">2019-7<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Investigative Review of Fraudulent Tax Deed Surplus Payments<\/td>\n<td class=\"xl65\" style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">2<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$25,253.96<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$12,652.88<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">0<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\" 2019-6\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2019-6-Clerks-Annual-Report-on-Guardianships.pdf\" target=\"_blank\" rel=\"noopener\">2019-6<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Clerk\u2019s Annual Report on Guardianships<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">530<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">0<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Guardianship<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\" 2019-5\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2019-5-Observation-of-Collier-Area-Transit-Bus-Purchase.pdf\" target=\"_blank\" rel=\"noopener\">2019-5<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Observation of Collier Area Transit Bus Purchase<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$452,326.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$1,150.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\" 2019-4\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2019-4-Complaint-re-Naples-Accelerator-Participant.pdf\" target=\"_blank\" rel=\"noopener\">2019-4<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Complaint re Naples Accelerator Participant<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">2<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$18,300.00<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$18,300.00<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$18,300.00<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">2<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\" 2019-3\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2019-3-Johnson-Controls-Pricing-and-Contractual-Issues.pdf\" target=\"_blank\" rel=\"noopener\">2019-3<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Johnson Controls Pricing and Contractual Issues<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">40<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$1,322,110.76<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">$199,461.18<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">$12,397.04<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">8<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\" 2019-2\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2019-2-Driver-and-Vehicle-Information-Database-Controls.pdf\" target=\"_blank\" rel=\"noopener\">2019-2<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Driver and Vehicle Information Controls<\/td>\n<td class=\"xl65\" style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">1,544<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">0<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><a title=\" 2019-1\" href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2019-1-Arthrex-Job-Creation-Investment-Program.pdf\" target=\"_blank\" rel=\"noopener\">2019-1<\/a><\/td>\n<td style=\"width: 12.906%; text-align: center;\" width=\"234\">Arthrex Job Creation Investment Program<\/td>\n<td style=\"height: 14.4pt; width: 17.4359%; text-align: center;\" align=\"right\" height=\"19\">1<\/td>\n<td style=\"width: 13.3333%; text-align: center;\" width=\"163\">$66,666.66<\/td>\n<td style=\"width: 12.1368%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 13.5897%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 21.453%; text-align: center;\" width=\"163\">0<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 15%; text-align: center;\"><strong>Totals<\/strong><\/td>\n<td style=\"width: 12.906%; text-align: center;\">\u00a0<\/td>\n<td id=\"totalTransactions2019\" style=\"width: 17.4359%; text-align: center;\" width=\"54\">\u00a0<\/td>\n<td id=\"totalAmount2019\" style=\"width: 13.3333%; text-align: center;\" width=\"113\">\u00a0<\/td>\n<td id=\"totalQuestionedCosts2019\" style=\"width: 12.1368%; text-align: center;\" width=\"98\">\u00a0<\/td>\n<td id=\"totalTaxpayerSavings2019\" style=\"width: 13.5897%; text-align: center;\" width=\"93\">\u00a0<\/td>\n<td id=\"totalFindings2019\" style=\"width: 21.453%; text-align: center;\" width=\"29\">\u00a0<\/td>\n<td style=\"width: 1.28205%; text-align: center;\" width=\"118\">\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n<p><strong>Combined Yearly Totals<\/strong> <!-- Tabulator Totals --><\/p>\n<ul id=\"overallEngagementTotals\" style=\"list-style: none !important; margin: 0;\">\n<li id=\"totalT\">\u00a0<\/li>\n<li id=\"totalA\">\u00a0<\/li>\n<li id=\"totalQC\">\u00a0<\/li>\n<li id=\"totalTS\">\u00a0<\/li>\n<li id=\"totalF\">\u00a0<\/li>\n<li id=\"totalR\">\u00a0<\/li>\n<\/ul>\n<div class=\"muni-overflow-scroll\"><!-- \n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n<p class=\"hide-on-desktop hide-on-tablet\" style=\"text-align: center;\"><strong><span style=\"color: #0e62b5;\">Please swipe left to view more<\/span><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n --><\/p>\n<hr \/>\n<h2>Outreach<\/h2>\n<table style=\"width: 100%; max-width: 850px; margin: auto; border-collapse: collapse;\">\n<tbody>\n<tr>\n<td style=\"width: 80%; text-align: center;\"><span style=\"font-size: 20px;\"><strong>Collier County Clerk of the Circuit Court &amp; Comptroller<\/strong><\/span><br \/>\n<span style=\"font-size: 20px;\"><strong>Office of Inspector General<\/strong><\/span><br \/>\n<span style=\"font-size: 20px;\">Table of Training, Educational and Outreach Reports<\/span><\/td>\n<td style=\"width: 20%; text-align: center;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-9723 size-full\" title=\"\" src=\"https:\/\/www.collierclerk.com\/wp-content\/uploads\/office-of-inspector-general.jpg\" alt=\"Clerk OIG Logo\" width=\"816\" height=\"1056\" \/><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"muni-overflow-scroll\">\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>Calendar Year 2023<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><!-- \n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n<p class=\"hide-on-desktop hide-on-tablet\" style=\"text-align: center;\"><strong><span style=\"color: #0e62b5;\">Please swipe left to view more<\/span><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n --><\/p>\n<table id=\"outreachTable2023\" class=\"muni-table muni-table-scroll\" style=\"width: 100%;\">\n<tbody>\n<tr class=\"text-right jstableheader\">\n<th style=\"text-align: center; width: 7.28034%;\">Reports<\/th>\n<th style=\"text-align: center; width: 18.5774%;\">Description<\/th>\n<td style=\"text-align: center; width: 10.4603%;\"><span id=\"su_tooltip_6a0f5a1127440_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1127440\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Total Transactions<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1127440\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total number of transactions reviewed in the course of our examination.<\/span><\/span><span id=\"su_tooltip_6a0f5a1127440_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 12.4686%;\"><span id=\"su_tooltip_6a0f5a11274a4_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a11274a4\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Total Amount of Transactions<\/strong> <\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a11274a4\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total dollar value of the transactions audited, reviewed or investigated.<\/span><\/span><span id=\"su_tooltip_6a0f5a11274a4_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 11.8828%;\"><span id=\"su_tooltip_6a0f5a11274ff_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a11274ff\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Questioned Costs<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a11274ff\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:700px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These can include the following:<br \/>\n*Costs incurred pursuant to a potential violation of a provision of law, regulation, contract, grant, cooperative agreement, or other document governing the expenditure of funds;<br \/>\n*Costs which are not supported by adequate documentation;<br \/>\n*Expenditures of funds for which the intended purpose is unnecessary or unreasonable in amount;<br \/>\n*Costs which are non-compliant with policy;<br \/>\n*Costs which are indicative of potential fraud, waste or abuse;<br \/>\n*Costs which do not comply with the stated public purpose of the expenditure;<br \/>\n*Costs which may be recoverable, to be pursued by management (or as directed by the courts for guardianships)<\/span><\/span><span id=\"su_tooltip_6a0f5a11274ff_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 12.887%;\"><span id=\"su_tooltip_6a0f5a1127582_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1127582\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Taxpayer Savings<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1127582\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These indicate the dollars that the entity did not or would not have to spend, and\/or the projected increase in revenue, over the next year if the recommendations are implemented. This may also reflect assets now available to be used for their intended public purpose.<\/span><\/span><span id=\"su_tooltip_6a0f5a1127582_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 14.3933%;\"><span id=\"su_tooltip_6a0f5a11275db_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a11275db\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong> Recommendations<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a11275db\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These are issues of non-compliance or action items in our report.<\/span><\/span><span id=\"su_tooltip_6a0f5a11275db_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 10.5439%;\"><strong>Area<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 7.28034%; text-align: center;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.I-IRS-Warns-of-Fake-Charities.pdf\" target=\"_blank\" rel=\"noopener\">2023.I<\/a><\/td>\n<td style=\"width: 18.5774%; text-align: center;\" width=\"234\">IRS Warns About Fake Charities<\/td>\n<td style=\"width: 10.4603%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.4686%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 11.8828%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.887%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 14.3933%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 10.5439%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 7.28034%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.H-Fraud-Week-Ambassador-and-Fraud-Primer.pdf\" target=\"_blank\" rel=\"noopener\">2023.H<\/a><\/td>\n<td style=\"width: 18.5774%; text-align: center;\" width=\"234\">Fraud Week Ambassador \/ Occupational Fraud Primer<\/td>\n<td style=\"width: 10.4603%; text-align: center;\" width=\"163\">3<\/td>\n<td style=\"width: 12.4686%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 11.8828%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.887%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 14.3933%; text-align: center;\" width=\"163\">3<\/td>\n<td style=\"width: 10.5439%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 7.28034%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.G-Audit-Analytics-Network-of-Florida.pdf\" target=\"_blank\" rel=\"noopener\">2023.G<\/a><\/td>\n<td style=\"width: 18.5774%; text-align: center;\" width=\"234\">Audit Analytics Network of Florida<\/td>\n<td style=\"width: 10.4603%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.4686%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 11.8828%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.887%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 14.3933%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 10.5439%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 7.28034%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.F-Collier-is-Floridas-Most-Generous-County.pdf\" target=\"_blank\" rel=\"noopener\">2023.F<\/a><\/td>\n<td style=\"width: 18.5774%; text-align: center;\" width=\"234\">Collier County is Florida&#8217;s Most Generous County<\/td>\n<td style=\"width: 10.4603%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.4686%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 11.8828%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.887%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 14.3933%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 10.5439%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 7.28034%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.E-Whistleblower-Hotline.pdf\" target=\"_blank\" rel=\"noopener\">2023.E<\/a><\/td>\n<td style=\"width: 18.5774%; text-align: center;\" width=\"234\">Whistleblower Program<\/td>\n<td style=\"width: 10.4603%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.4686%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 11.8828%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.887%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 14.3933%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 10.5439%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 7.28034%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.D-Global-Internal-Audit-Standards.pdf\" target=\"_blank\" rel=\"noopener\">2023.D<\/a><\/td>\n<td style=\"width: 18.5774%; text-align: center;\" width=\"234\">Global International Audit Standards<\/td>\n<td style=\"width: 10.4603%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.4686%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 11.8828%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.887%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 14.3933%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 10.5439%; text-align: center;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 7.28034%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.C-Court-Appearance-Fraud-Scheme-II.pdf\" target=\"_blank\" rel=\"noopener\">2023.C<\/a><\/td>\n<td style=\"width: 18.5774%; text-align: center;\" width=\"234\">Court Appearance Fraud Scheme II<\/td>\n<td style=\"width: 10.4603%; text-align: center;\" width=\"163\">5<\/td>\n<td style=\"width: 12.4686%; text-align: center;\" width=\"163\">$15,000.00<\/td>\n<td style=\"width: 11.8828%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.887%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 14.3933%; text-align: center;\" width=\"163\">5<\/td>\n<td style=\"width: 10.5439%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 7.28034%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.B-Beware-of-Check-Washing-Scams.pdf\" target=\"_blank\" rel=\"noopener\">2023.B<\/a><\/td>\n<td style=\"width: 18.5774%; text-align: center;\" width=\"234\">Beware of Check Washing Scams<\/td>\n<td style=\"width: 10.4603%; text-align: center;\" width=\"163\">1<\/td>\n<td style=\"width: 12.4686%; text-align: center;\" width=\"163\">$20,000.00<\/td>\n<td style=\"width: 11.8828%; text-align: center;\" width=\"163\">$20,000.00<\/td>\n<td style=\"width: 12.887%; text-align: center;\" width=\"163\">$20,000.00<\/td>\n<td style=\"width: 14.3933%; text-align: center;\" width=\"163\">7<\/td>\n<td style=\"width: 10.5439%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 7.28034%; text-align: center;\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2023.A-Court-Appearance-Fraud-Scheme.pdf\" target=\"_blank\" rel=\"noopener\">2023.A<\/a><\/td>\n<td style=\"width: 18.5774%; text-align: center;\" width=\"234\">Court Appearance Fraud Scheme<\/td>\n<td style=\"width: 10.4603%; text-align: center;\" width=\"163\">7<\/td>\n<td style=\"width: 12.4686%; text-align: center;\" width=\"163\">$21,000.00<\/td>\n<td style=\"width: 11.8828%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 12.887%; text-align: center;\" width=\"163\">N\/A<\/td>\n<td style=\"width: 14.3933%; text-align: center;\" width=\"163\">7<\/td>\n<td style=\"width: 10.5439%; text-align: center;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 7.28034%; text-align: center;\"><strong>Totals<\/strong><\/td>\n<td style=\"width: 18.5774%; text-align: center;\">\u00a0<\/td>\n<td id=\"totalTransactionsOutreach2023\" style=\"width: 10.4603%; text-align: center;\" width=\"54\">\u00a0<\/td>\n<td id=\"totalAmountOutreach2023\" style=\"width: 12.4686%; text-align: center;\" width=\"113\">\u00a0<\/td>\n<td id=\"totalQuestionedCostsOutreach2023\" style=\"width: 11.8828%; text-align: center;\" width=\"98\">\u00a0<\/td>\n<td id=\"totalTaxpayerSavingsOutreach2023\" style=\"width: 12.887%; text-align: center;\" width=\"93\">\u00a0<\/td>\n<td id=\"totalFindingsOutreach2023\" style=\"width: 14.3933%; text-align: center;\" width=\"29\">\u00a0<\/td>\n<td style=\"width: 10.5439%; text-align: center;\" width=\"118\">\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div><\/div>\n<div class=\"muni-overflow-scroll\"><\/div><\/div>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span>Calendar Year 2022<\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><!-- \n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n<p class=\"hide-on-desktop hide-on-tablet\" style=\"text-align: center;\"><strong><span style=\"color: #0e62b5;\">Please swipe left to view more<\/span><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n --><\/p>\n<table id=\"outreachTable2022\" class=\"muni-table muni-table-scroll\" style=\"width: 100%;\">\n<tbody>\n<tr class=\"text-right jstableheader\">\n<th style=\"text-align: center; width: 9.81453%;\">Reports<\/th>\n<th style=\"text-align: center; width: 12.6739%;\">Description<\/th>\n<td style=\"text-align: center; width: 11.5147%;\"><span id=\"su_tooltip_6a0f5a112783c_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a112783c\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Total Transactions<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a112783c\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total number of transactions reviewed in the course of our examination.<\/span><\/span><span id=\"su_tooltip_6a0f5a112783c_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 13.6785%;\"><span id=\"su_tooltip_6a0f5a1127896_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1127896\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Total Amount of Transactions<\/strong> <\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1127896\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">This is the total dollar value of the transactions audited, reviewed or investigated.<\/span><\/span><span id=\"su_tooltip_6a0f5a1127896_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 13.0603%;\"><span id=\"su_tooltip_6a0f5a11278ee_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a11278ee\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"> <strong>Questioned Costs<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a11278ee\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:700px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These can include the following:<br \/>\n*Costs incurred pursuant to a potential violation of a provision of law, regulation, contract, grant, cooperative agreement, or other document governing the expenditure of funds;<br \/>\n*Costs which are not supported by adequate documentation;<br \/>\n*Expenditures of funds for which the intended purpose is unnecessary or unreasonable in amount;<br \/>\n*Costs which are non-compliant with policy;<br \/>\n*Costs which are indicative of potential fraud, waste or abuse;<br \/>\n*Costs which do not comply with the stated public purpose of the expenditure;<br \/>\n*Costs which may be recoverable, to be pursued by management (or as directed by the courts for guardianships)<\/span><\/span><span id=\"su_tooltip_6a0f5a11278ee_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 14.2195%;\"><span id=\"su_tooltip_6a0f5a1127972_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a1127972\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong>Taxpayer Savings<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a1127972\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These indicate the dollars that the entity did not or would not have to spend, and\/or the projected increase in revenue, over the next year if the recommendations are implemented. This may also reflect assets now available to be used for their intended public purpose.<\/span><\/span><span id=\"su_tooltip_6a0f5a1127972_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 15.8424%;\"><span id=\"su_tooltip_6a0f5a11279cd_button\" class=\"su-tooltip-button su-tooltip-button-outline-yes\" aria-describedby=\"su_tooltip_6a0f5a11279cd\" data-settings='{\"position\":\"top\",\"behavior\":\"hover\",\"hideDelay\":0}' tabindex=\"0\"><strong> Recommendations<\/strong><\/span><span style=\"display:none;z-index:100\" id=\"su_tooltip_6a0f5a11279cd\" class=\"su-tooltip\" role=\"tooltip\"><span class=\"su-tooltip-inner su-tooltip-shadow-no\" style=\"z-index:100;background:#222222;color:#FFFFFF;font-size:16px;border-radius:5px;text-align:left;max-width:300px;line-height:1.25\"><span class=\"su-tooltip-title\"><\/span><span class=\"su-tooltip-content su-u-trim\">These are issues of non-compliance or action items in our report.<\/span><\/span><span id=\"su_tooltip_6a0f5a11279cd_arrow\" class=\"su-tooltip-arrow\" style=\"z-index:100;background:#222222\" data-popper-arrow><\/span><\/span><\/td>\n<td style=\"text-align: center; width: 7.57342%;\"><strong>Area<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center; width: 9.81453%;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.H-Year-End-Donations.pdf\" target=\"_blank\" rel=\"noopener\">2022.H<\/a><\/td>\n<td style=\"text-align: center; width: 12.6739%;\" width=\"234\">Make Sure Your Year-End Donations are Going as Intended<\/td>\n<td style=\"text-align: center; width: 11.5147%;\" width=\"98\">N\/A<\/td>\n<td style=\"text-align: center; width: 13.6785%;\" width=\"134\">N\/A<\/td>\n<td style=\"text-align: center; width: 13.0603%;\" width=\"118\">N\/A<\/td>\n<td style=\"text-align: center; width: 14.2195%;\" width=\"90\">N\/A<\/td>\n<td style=\"text-align: center; width: 15.8424%;\" width=\"158\">10<\/td>\n<td style=\"text-align: center; width: 7.57342%;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center; width: 9.81453%;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.G-Debt-Service-for-Sports-Complex.pdf\" target=\"_blank\" rel=\"noopener\">2022.G<\/a><\/td>\n<td style=\"text-align: center; width: 12.6739%;\" width=\"234\">Future Debt Service for Paradise Coast Sports Complex<\/td>\n<td style=\"text-align: center; width: 11.5147%;\" width=\"98\">1<\/td>\n<td style=\"text-align: center; width: 13.6785%;\" width=\"134\">N\/A<\/td>\n<td style=\"text-align: center; width: 13.0603%;\" width=\"118\">N\/A<\/td>\n<td style=\"text-align: center; width: 14.2195%;\" width=\"90\">N\/A<\/td>\n<td style=\"text-align: center; width: 15.8424%;\" width=\"158\">2<\/td>\n<td style=\"text-align: center; width: 7.57342%;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center; width: 9.81453%;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.F-Fraud-Awareness-Week.pdf\" target=\"_blank\" rel=\"noopener\">2022.F<\/a><\/td>\n<td style=\"text-align: center; width: 12.6739%;\" width=\"234\">International Fraud Awareness Week \/ OIG Fraud Training<\/td>\n<td style=\"text-align: center; width: 11.5147%;\" width=\"98\">40<\/td>\n<td style=\"text-align: center; width: 13.6785%;\" width=\"134\">N\/A<\/td>\n<td style=\"text-align: center; width: 13.0603%;\" width=\"118\">N\/A<\/td>\n<td style=\"text-align: center; width: 14.2195%;\" width=\"90\">N\/A<\/td>\n<td style=\"text-align: center; width: 15.8424%;\" width=\"158\">N\/A<\/td>\n<td style=\"text-align: center; width: 7.57342%;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center; width: 9.81453%;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.E-After-the-Hurricane-Watch-Out-for-Scams.pdf\" target=\"_blank\" rel=\"noopener\">2022.E<\/a><\/td>\n<td style=\"text-align: center; width: 12.6739%;\" width=\"234\">After the Hurricane, Beware of Scams<\/td>\n<td style=\"text-align: center; width: 11.5147%;\" width=\"98\">N\/A<\/td>\n<td style=\"text-align: center; width: 13.6785%;\" width=\"134\">N\/A<\/td>\n<td style=\"text-align: center; width: 13.0603%;\" width=\"118\">N\/A<\/td>\n<td style=\"text-align: center; width: 14.2195%;\" width=\"90\">N\/A<\/td>\n<td style=\"text-align: center; width: 15.8424%;\" width=\"158\">7<\/td>\n<td style=\"text-align: center; width: 7.57342%;\" width=\"134\">Investigation<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center; width: 9.81453%;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.D-BCC-Budget-of-1.9-Billion.pdf\" target=\"_blank\" rel=\"noopener\">2022.D<\/a><\/td>\n<td style=\"text-align: center; width: 12.6739%;\" width=\"234\">Adopted BCC Fiscal 2023 Budget Totals $1.9 Billion<\/td>\n<td style=\"text-align: center; width: 11.5147%;\" width=\"98\">1<\/td>\n<td style=\"text-align: center; width: 13.6785%;\" width=\"134\">N\/A<\/td>\n<td style=\"text-align: center; width: 13.0603%;\" width=\"118\">N\/A<\/td>\n<td style=\"text-align: center; width: 14.2195%;\" width=\"90\">N\/A<\/td>\n<td style=\"text-align: center; width: 15.8424%;\" width=\"158\">N\/A<\/td>\n<td style=\"text-align: center; width: 7.57342%;\" width=\"134\">Audit<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center; width: 9.81453%;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.C-Update-on-One-Cent-Sales-Surtax.pdf\" target=\"_blank\" rel=\"noopener\">2022.C<\/a><\/td>\n<td style=\"text-align: center; width: 12.6739%;\" width=\"234\">Update on Collier County\u2019s One-Cent Sales Surtax<\/td>\n<td style=\"text-align: center; width: 11.5147%;\" width=\"98\">6<\/td>\n<td style=\"text-align: center; width: 13.6785%;\" width=\"134\">N\/A<\/td>\n<td style=\"text-align: center; width: 13.0603%;\" width=\"118\">N\/A<\/td>\n<td style=\"text-align: center; width: 14.2195%;\" width=\"90\">N\/A<\/td>\n<td style=\"text-align: center; width: 15.8424%;\" width=\"158\">N\/A<\/td>\n<td style=\"text-align: center; width: 7.57342%;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center; width: 9.81453%;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.B-CRAs-and-Innovation-Zones.pdf\" target=\"_blank\" rel=\"noopener\">2022.B<\/a><\/td>\n<td style=\"text-align: center; width: 12.6739%;\" width=\"234\">CRAs and Innovation Zones<\/td>\n<td style=\"text-align: center; width: 11.5147%;\" width=\"98\">6<\/td>\n<td style=\"text-align: center; width: 13.6785%;\" width=\"134\">N\/A<\/td>\n<td style=\"text-align: center; width: 13.0603%;\" width=\"118\">N\/A<\/td>\n<td style=\"text-align: center; width: 14.2195%;\" width=\"90\">N\/A<\/td>\n<td style=\"text-align: center; width: 15.8424%;\" width=\"158\">N\/A<\/td>\n<td style=\"text-align: center; width: 7.57342%;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center; width: 9.81453%;\" width=\"86\"><a href=\"https:\/\/collierclerk.com\/wp-content\/uploads\/2022.A-Local-Fuel-Taxes.pdf\" target=\"_blank\" rel=\"noopener\">2022.A<\/a><\/td>\n<td style=\"text-align: center; width: 12.6739%;\" width=\"234\">Local Option Motor Fuel Taxes<\/td>\n<td style=\"text-align: center; width: 11.5147%;\" width=\"98\">67<\/td>\n<td style=\"text-align: center; width: 13.6785%;\" width=\"134\">N\/A<\/td>\n<td style=\"text-align: center; width: 13.0603%;\" width=\"118\">N\/A<\/td>\n<td style=\"text-align: center; width: 14.2195%;\" width=\"90\">N\/A<\/td>\n<td style=\"text-align: center; width: 15.8424%;\" width=\"158\">N\/A<\/td>\n<td style=\"text-align: center; width: 7.57342%;\" width=\"134\">Contract Oversight<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 9.81453%; text-align: center;\"><strong>Totals<\/strong><\/td>\n<td style=\"width: 12.6739%; text-align: center;\">\u00a0<\/td>\n<td id=\"totalTransactionsOutreach2022\" style=\"width: 11.5147%; text-align: center;\" width=\"54\">\u00a0<\/td>\n<td id=\"totalAmountOutreach2022\" style=\"width: 13.6785%; text-align: center;\" width=\"113\">\u00a0<\/td>\n<td id=\"totalQuestionedCostsOutreach2022\" style=\"width: 13.0603%; text-align: center;\" width=\"98\">\u00a0<\/td>\n<td id=\"totalTaxpayerSavingsOutreach2022\" style=\"width: 14.2195%; text-align: center;\" width=\"93\">\u00a0<\/td>\n<td id=\"totalFindingsOutreach2022\" style=\"width: 15.8424%; text-align: center;\" width=\"29\">\u00a0<\/td>\n<td style=\"width: 7.57342%; text-align: center;\" width=\"118\">\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n<p><strong>Combined Yearly Totals<\/strong> <!-- Tabulator Totals --><\/p>\n<ul id=\"overallEngagementTotals\" style=\"list-style: none !important; margin: 0;\">\n<li id=\"totalTOutreach\">\u00a0<\/li>\n<li id=\"totalAOutreach\">\u00a0<\/li>\n<li id=\"totalQCOutreach\">\u00a0<\/li>\n<li id=\"totalTSOutreach\">\u00a0<\/li>\n<li id=\"totalFOutreach\">\u00a0<\/li>\n<li id=\"totalROutreach\">\u00a0<\/li>\n<\/ul>\n<div class=\"muni-overflow-scroll\"><!-- \n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n<p class=\"hide-on-desktop hide-on-tablet\" style=\"text-align: center;\"><strong><span style=\"color: #0e62b5;\">Please swipe left to view more<\/span><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n --><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><!-- Table Calculation --><\/p>\n<p><script\n    src=\"https:\/\/app.collierclerk.com\/collierclerk-prod-javascript-cdn\/inspector_general\/OIGReportsOverviewDataTableOptions.js\"\n    crossorigin=\"anonymous\"\n  ><\/script><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Inspector General Reports Annual Plans Fiscal Year 2026 Fiscal Year 2025 Calendar Year 2023 Calendar Year 2022 Calendar Year 2021 &#8230; <\/p>\n<p class=\"read-more-container\"><a title=\"Inspector General Reports\" class=\"read-more button\" href=\"https:\/\/app.collierclerk.com\/collierclerkcom\/inspector-general\/inspector-general-reports\/#more-5560\" aria-label=\"Read more about Inspector General Reports\">Read more<\/a><\/p>\n","protected":false},"author":19,"featured_media":0,"parent":5545,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-5560","page","type-page","status-publish","infinite-scroll-item"],"_links":{"self":[{"href":"https:\/\/app.collierclerk.com\/collierclerkcom\/wp-json\/wp\/v2\/pages\/5560","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/app.collierclerk.com\/collierclerkcom\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/app.collierclerk.com\/collierclerkcom\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/app.collierclerk.com\/collierclerkcom\/wp-json\/wp\/v2\/users\/19"}],"replies":[{"embeddable":true,"href":"https:\/\/app.collierclerk.com\/collierclerkcom\/wp-json\/wp\/v2\/comments?post=5560"}],"version-history":[{"count":189,"href":"https:\/\/app.collierclerk.com\/collierclerkcom\/wp-json\/wp\/v2\/pages\/5560\/revisions"}],"predecessor-version":[{"id":21876,"href":"https:\/\/app.collierclerk.com\/collierclerkcom\/wp-json\/wp\/v2\/pages\/5560\/revisions\/21876"}],"up":[{"embeddable":true,"href":"https:\/\/app.collierclerk.com\/collierclerkcom\/wp-json\/wp\/v2\/pages\/5545"}],"wp:attachment":[{"href":"https:\/\/app.collierclerk.com\/collierclerkcom\/wp-json\/wp\/v2\/media?parent=5560"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}