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 Published Reports

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 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
2003-9 Subway/Dunkin Donuts Lease Agreement
 

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 Florida Statute 119.0713, Internal Audit working papers and draft reports are not a public record until the audit becomes final.
 
 
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