Laserfiche WebLink
Unit Information <br /> OUnit ID : 100031 Year: 2011 AFR Details <br /> (� CIOO Unit Name : Indian River Original AFR <br /> O D Unit Status : Active Unit Dependency: AFR Status : In Process <br /> AFR Received Date : <br /> Location Information Contact Information Audit Received 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 Debt Information <br /> Phone : (772 ) 226- 1205 Phone : (772 ) 226- 1205 <br /> Fax: (772 ) 770-5331 Email : dbernardo@clerk. indian-river. org <br /> Long-Term Debt: $ 114 , 763 , 850 <br /> Address : Address : <br /> 1801 27th Street 1801 27th Street <br /> Vero Beach , FL 32960-3388 Vero Beach , FL 32960-3388 Audit Information <br /> Was an audit performed ? Yes <br /> Audit Performed Date : 3/9/2012 <br /> Certification Auditor Name: Harris , Cotherman , Jones , Price <br /> & Associates <br /> Chief Financial Officer, <br /> O�ff,icer, Chairman/Elected Official <br /> Name : cx� Name : � � <br /> Address : <br /> Title : Jeffrey K . Barton , Clerk of Circuit Court Title : Gary C . W ler, Chairman of the 5070 North Highway <br /> A1A <br /> and Comptroller Board of Cou ommissioners Suite 250 <br /> BCC Approved : 03 / 20 / 12 Vero Beach , FL 32963 <br /> Yes No <br /> Have You Experienced a Financial Emergency in this year? ❑ ,0600M•N+w40 <br /> 6*40 <br /> If Yes , Have You Complied With Section 218 . 503(2 ), Florida Statutes? .•J?.• ' • ' •:y�'�•, <br /> Auditor General Rule : Section 10 . 554( 1 )(h )6 . b): If applicable , does the ;• VO' • • ��••� <br /> Annual Financial Report agree with the Audited Financial Statement? a ❑ * ; • * <br /> (Do total revenues and expenditures per fund group on the AFR ; <br /> balance to the audited Statement of Revenues and Expenditures?) <br /> •�� 'C5 <br /> 9R 90 <br /> CoU ••°! <br /> Friday , March 09 , 2012 Page 1 of 9 <br />