| Reports | Total Transactions | Total Amount of Transactions | Questioned Costs | Taxpayer Savings | Description | Total # Observations | # Open Observations |
|---|---|---|---|---|---|---|---|
| 2019-1 | 1 | $66,666.66 | $- | $- | Arthrex Job Creation Investment Program | 0 | 0 |
| 2019-2 | 1,544 | $- | $- | $- | Driver and Vehicle Information Controls | 2 | 0 |
| 2019-3 | 40 | $1,322,110.76 | $199,461.18 | $12,397.04 | Johnson Controls Pricing and Contractual Issues | 8 | 0 |
| 2019-4 | 2 | $18,300.00 | $18,300.00 | $18,300.00 | Complaint re Naples Accelerator Participant | 2 | 0 |
| 2019-5 | 1 | $452,326.00 | $1,150.00 | $- | Observation of Collier Area Transit Bus Purchase | 1 | 0 |
| 2019-6 | 530 | $- | $- | $- | Clerk’s Annual Report on Guardianships | 0 | 0 |
| 2019-7 | 2 | $25,253.96 | $12,652.88 | $- | Investigate Review of Fraudulent Tax Deed Surplus Payments | 0 | 0 |
| 2019-8 | 200 | $1,827,177.15 | $898.01 | $- | Transfer of EII Assets to Collier County Control | 2 | 0 |
| 2019-9 | 21 | $182,501.24 | $68,017.20 | $458.98 | Naming Rights Contract | 6 | 0 |
| 2019-10* | 61 | $68,599,149.00 | $- | $- | Estimated Costs Increasing for One-Cent Sales Surtax Projects | 0 | 0 |
| 2020-1 | 140 | N/A | N/A | N/A | Florida HSMV User Access Audit | 2 | 0 |
| TOTALS | 2542 | $72,493,484.77 | $300,479.27 | $31,156.02 | 23 | 0 |