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
• 2002-2 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