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Issued Reports are Final Audit Reports Presented to the Board of County Commissioners
 
FY 2017 Issued Reports
2017-6 Fee Payment Assistance Program:  Guadalupe Center, Inc.
2017-5 Unannounced Cash Counts: 2016 Fiscal Year-End
2017-4 Fleet Management Division: 2016 Fiscal Year-End Inventory Observation
2017-3 Facilities Management Division: 2015 Fiscal Year-End Inventory
2017-2 Driver And Vehicle Information Database Internal Control Attestation
2017-1 Job Creation Investment Program:  Animal Specialty Center of Florida, LLC
 
FY 2016 Issued Reports
2016-4 Job Creation Investment Program: Arthrex and Arthrex Manufacturing
2016-3 Driver And Vehicle Information Database (DAVID) Annual Affirmation
2016-2 2015 Fiscal Year-End Inventory of EMS Helicopter Operations Parts
2016-1 Authorized Uses of Motor Fuel Taxes
 
FY 2015 Issued Reports
2015-8 Fee Payment Assistance Program: Arthrex Manufacturing, Inc., Arthrex, Inc., and RES Collier Holdings, LLC
2015-7 Fee Payment Assistance Program: Guadalupe Center, Inc.
2015-6 Job Creation Investment Program: Florida Specialties, LLC
2015-5 Fleet Management
2015-4 Driver and Vehicle Information Database (DAVID) Annual Affirmation
2015-3 Job Creation Incentive Program - Arthrex, Inc. and Arthrex Manufacturing, Inc.
2015-2 Metropolitan Planning Organization (MPO) - Review
2015-1 Library Department - Cash Review
 
FY 2014
2014-14 Job Creation Investment Program: Florida Specialties, LLC
2014-13 North Collier Regional Park - Cash Handling
2014-12 Parks and Recreation – Beach Parking – Cash Review
2014-11 Parks and Recreation – Immokalee Community Park – Cash Review
2014-10 Parks and Recreation – Immokalee Sports Complex – Follow-Up Cash Review
2014-9: Business and Economic Development: Job Creation and Job Retention Agreements: Haynes Corporation
2014-8 Job Creation Investment Program Animal Specialty Center of Florida
2014-7 Fee Payment Assistance Program Guadalupe Center
2014-6 Fire Fee System Conversion and Processing
2014-5 CCAA – USDA Grant - Powder Coating System Presentation – BCC on February 25, 2014
2014-5 CCAA – USDA Grant – Powder Coating System
2014-4 CCAA – Drag Strip and Go Cart Track Presentation – BCC on February 25, 2014
2014-4 CCAA – Drag Strip and Go Cart Track 
2014-3 CCAA – Campground Presentation – BCC on February 25, 2014
2014-3 CCAA – Campground
2014-2 Fee Payment Assistance Program: Advanced Medical Center, LLC
2014-1 FAA Grants - Runway Rehabilitation Projects
2013 CliftonLarsonAllen LLP Consultant’s Report – H.O.M.E. Program Income Presentation – BCC on January 14, 2014
2013 CliftonLarsonAllen LLP Consultant’s Report – H.O.M.E. Program Income
 
FY 2013
2013-10 Concerns - Parks and Recreation Immokalee
2013-9 Housing, Human and Veteran Services Department: Florida Non-Profit Services, Inc., Conflict of Interest Presentation – BCC on September 24, 2013
2013-9 Housing, Human and Veteran Services Department: Florida Non-Profit Services, Inc., Conflict of Interest
2013-8 Parks and Recreation Immokalee Sports Complex Capital Assets
2013-7 Wastewater Department: Southern Sanitation Invoices
2013-6 Tourism Department TDT Revenue Grant Application FY 2011-2012 Presentation - BCC on July 9, 2013
2013-6 Tourism Department TDT Revenue Grant Application FY 2011-2012
2013-5 Tourism Assets, Revenues, and Expenditures Presentation - BCC on July 9, 2013
2013-5 Tourism Assets, Revenues, and Expenditures
2013-4 Parks and Recreation Freedom Park Follow-Up Cash Review Presentation - BCC on June 25, 2013
2013-4 Parks and Recreation Freedom Park Follow-Up Cash Review
2013-3 Job Creation Investment Program
2013-2 Fee Payment Assistance Program NCH-Anchor Health Centers
2013-1 Parks and Recreation Freedom Park Cash Review Presentation - BCC on April 9, 2013
2013-1 Parks and Recreation Freedom Park Cash Review
2012-10 EDC Review of Public Sector Expenditures Presentation - BCC Meeting March 26, 2013
2012-10 EDC Review of Public Sector Expenditures
2012-8 Parks and Recreation - Immokalee Sports Complex - Cash Counts Presentation - BCC on February 26, 2013
2012-8 Parks and Recreation - Immokalee Sports Complex - Cash Counts
2012-7 Parks and Recreation Payroll Presentation - BCC on February 26, 2013
2012-7 Parks and Recreation - Immokalee Sports Complex and Immokalee Community Center - Payroll
2012-6 HHVS - Disaster Recovery Initiative - Applicant Eligibility Presentation - BCC on May 28, 2013
2012-6 HHVS - Disaster Recovery Initiative - Applicant Eligibility
2012-3 Immokalee Regional Airport Fill Dirt Presentation -BCC on March 26, 2013
2012-3 Immokalee Regional Airport Fill Dirt
2012-2 Marco Island Parallel Taxiway Expansion - FAA and FDOT Grant Funding Presentation - BCC on February 26, 2013
2012-2 Marco Island Parallel Taxiway Expansion - FAA and FDOT Grant Funding
2011-3 Freedom Memorial Presentation - BCC on May 28, 2013
2011-3 Freedom Memorial
 
FY 2012
2012-1 Marco Island Parallel Taxiway Expansion Project - Property Ownership & Zoning
2012-4 HHVS – Neighborhood Stabilization Program – Gilchrist Street Rental Properties
2012–S1 Civil Court Summary Reporting System
2012-S2 Job Creation Investment Program
2012-S3 DAVID (Driver and Vehicle Information Database) Internal Control Attestation
2012-S4 Naples Depot Museum - Donated Assets
2012-S9 Advanced Broadband Infrastructure Investment Program
Ave Maria FIAM Presentation - BCC on February 14, 2012
 
FY 2011
2011-1 Collier County Airport Authority - Cash Counts - 2011 Fiscal Year End
2011-4 Housing Opportunities Made for Everyone (H.O.M.E.)
2011-5 Neighborhood Stabilization Program (NSP) Property Review
2011-5A Interim Report - Disaster Recovery Initiative, Property Review: 3404 Seminole Ave
2011-5B Interim Report - Neighborhood Stabilization Program (NSP) Property Review: 3870 4th Ave NE
 
FY 2008
2008-1 Recording of Impact Fee Deferrals in Financial Management System
2008-2 Analysis of Transactions Posted to General Ledger Account: Other Miscellaneous Services
2008-3 Affordable Housing Payment Process
2008-4 Comparison of Invoice Pricing to Bid Pricing on Collier County Bid 07-4127, Office Supplies
 
FY 2007
2007-1 Concessionaires Sales Tax
2007-2 Summary Reporting System Monthly Filings
 
FY 2005
2005-1 Article V - Collections
2005-2 Article V - Traffic
2005-3 Cash Counts: 2004 Fiscal Year End
2005-4 Article V - Domestic Violence
2005-5 Article V - Bond Forfeiture Program
2005-6 Article V - Jury
2005-7 Article V - Appeals
2005-8 Article V - Juvenile Department
 
FY 2004
2004-1 Goods Received at 2003 Fiscal Year End 
2004-2 Parks and Recreation Audit Part II Revenues
2004-3 Emergency Management
2004-4 Electric Bills: Campus
2004-5 State Mandated Service Agreement - David Lawrence Center
2004-6 Cash Counts: Libraries
2004-7 Veteran Services
2004-8 State Mandated Service Agreement - Department of Health
2004-9 Purchase Order Processing
2004-10 Electric Bills-Wastewater Department
 
FY 2003
2003-1 Immokalee Airport Incubator Facility, Phase II
2003-2 Software Licensing
2003-3 Collier County Museum Department
2003-4 Fleet Management Miles per Gallon
2003-5 Parks and Recreation Audit Part 1 
2003-6 Emergency Medical Services County Grant Expenditures
2003-7 Community Development Fund 113
2003-8 Water and Sewer Revenue Audit
 
FY 2002
2002-1 Audit of City of Naples Risk Management Fund Procedures
2002-2 Audit of Collier County Fleet Management
2002-2 Domestic Animal Services (Management Advisory)
2002-3 Kraft Construction-North Naples Library
 
FY 2001
2001-1 Special Review of Golf Course Impact Fees
2001-2 Audit of Collier County SHIP Programs
2001-3 Audit of Tourism Alliance of Collier County Contract - FY2000
 
FY 2000
2000-1 MGSI Data Security Review
2000-2 Audit of Waste Management Petition for Additional Costs
2000-3 Public Works Engineering Department Cash Handling Procedures
2000-5 Audit of Alternative Road Impact Fees - Golf Courses
 
According to Nicolai v. Baldwin (August 28, 1998 DCA of FL, 5th District) and Florida Statute 119.0713, Internal Audit work-papers and draft reports are confidential and not subject to public record requests until the final audit report is issued. Once audit reports are issued, the work-papers become public record and can be made available upon request.

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Naples, FL 34112-5324