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2010-069A
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2010-069A
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Last modified
1/7/2016 4:02:41 PM
Creation date
10/1/2015 2:05:36 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/16/2010
Control Number
2010-069A
Agenda Item Number
8.C.
Entity Name
Annual Certification Report (AFR)
Subject
Certification of 2009
Supplemental fields
SmeadsoftID
9607
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Unit Information <br /> Unit ID : 100031 Year: 2009 i AFR Details <br /> Unit Name : Indian River Original AFR e <br /> Unit Status : Active Unit Dependency: AFR Status: In Process <br /> AFR Recieved Date: <br /> Location Information Contact Information Audit Recieved Date : <br /> Submission Type : <br /> Name : Hon . Jeffrey K Barton Name : Mrs . Diane Bernardo <br /> Title : Clerk of Circuit Court and Comptroller Title : Finance Director - - - - <br /> - - - <br /> Debt Information <br /> Phone : (772) 226- 1205 Phone : (772) 226- 1205 <br /> Fax : (772) 770-5331 Email : dbernardo@clerk. indian-river.org Long-Term Debt: $ 129 ,665 , 381 <br /> I <br /> Address : - - --- - - <br /> Address : <br /> 1801 27th Street - — - - -- -- — - - -- -- - - <br /> 1801 27th street <br /> Vero Beach , FL 32960-3388 Vero Beach , FL 32960-3388 Audit Information <br /> i <br /> I <br /> Was an audit performed? Yes <br /> Audit Performed Date : 3/ 12/2010 <br /> Certification <br /> i ! Auditor Name : Harris , Cotherman , Jones, Price <br /> & Associates I <br /> Chief Financial Officer �Chairmmaan/EEllected Official <br /> Name(\-'C'� � am I ..f2iU .L� ' <br /> e <br /> Address: <br /> Title : Jeffrey K. Barton - Clerk of Circuit Court Title : Peter D . O'Bryan - Chan oft 5070 North <br /> Highway All <br /> and Comptroller Board of County Commissioners { Suite 250 <br /> Vero Beach , FL 32963 <br /> Yes No <br /> Have You Experienced a Financial Emergency in this year? I7 rJ <br /> i� L <br /> If Yes, Have You Compiled With Section 218 . 503(2 ), Florida Statues? "• + -1 <br /> Auditor General Rule : Section 10 . 554 ( 1 )(h )6 . b) : If applicable,�do�s the <br /> Annual Financial Report agree with the Audited Financial Statement? ; <br /> (Do total revenues and expenditures per fund group on the AFR balance <br /> FX <br /> to the audited Statement of Revenues and Expenditures?) �. <br /> 1 <br /> Friday , March 05 , 2010 <br /> Page 1 of 9 <br />
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