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Collier County Clerk of the Circuit Court
Office of Inspector General
3315 Tamiami Trail East, Ste. 316
Naples, FL 34112
Phone: (239) 252-8412
Email: Inspector General

Mailing Address
Collier County Clerk of the Circuit Court

Office of Inspector General
3315 Tamiami Trail East, Ste. 102
Naples, FL 34112-5324

 

 

Prior Internal Audit Reports

Issued Reports are Final Audit Reports Presented to the Board of County Commissioners

FY 2019 Issued Reports

2019-10 Estimated Costs Increasing for One-Cent Sales Surtax Projects

2019-9 Naming Rights Contract

2019-8 Transfer of EII Assets to Collier County Control

2019-7 Investigative Review of Fraudulent Tax Deed Surplus Payments

2019-6 Clerk’s Annual Report on Guardianships

2019-5 Observation of Collier Area Transit Bus Purchase

2019-4 Complaint re Naples Accelerator Participant

2019-3 Johnson Controls Pricing and Contractual Issues

2019-2 Driver and Vehicle Information Database Controls

2019-1 Arthrex Job Creation Investment Program

 

FY 2018 Issued Reports

2018-4 Payroll Audit Pelican Bay Services Division

2018-3 Job Creation Investment Program: Arthrex and Arthrex Manufacturing

2018-2 Final Audit – Economic Incubators, Inc. and Business and Economic Development Division

2018-1 Capital Investment for Diversification (CID) Incentive Program: Arthrex, Inc. and Arthrex Manufacturing, Inc.

 

FY 2017 Issued Reports

2017-12 Advanced Broadband Infrastructure Investment Program Arthrex, Inc. and Arthrex Manufacturing, Inc.

2017-11 Job Creation Investment and Fee Payment Assistance Programs: Haynes Corporation

2017-10 Fixed Asset Verification: Library Furniture

2017-9 Fixed Asset Verification: Security Equipment

2017-8 Fee Payment Assistance Program: Arthrex, Inc., Arthrex Manufacturing, Inc., and RES Collier Holdings, LLC

2017-7 Job Creation Investment Program: Arthrex and Arthrex Manufacturing

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

 

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