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Unit Information <br /> M 1 <br /> Unit ID: 100031 Year: 2012 � AFR Details <br /> Q► CO Unit Name: Indian River Original AFR <br /> j00 Unit Status: AFR <br /> Status: In Process Active Unit Dependency: i � <br /> p j AFR Received Date: <br /> Audit Received Date: <br /> ty Location Information . Contact Information it <br /> y1 j Submission Type: <br /> Name: Hon. Jeffrey R. Smith Name: Mrs. Diane Bernardo 1- - -- -- - - -- --- - --- -�- - - --- - <br /> ---� <br /> Title: Clerk of Circuit Court and Comptroller Title: Finance Director <br /> P r -- Debt Information <br /> Phone: (772) 226A205 Phone: (772) 226-1205 j <br /> jj j Long-Tenn Debt: $104, 177,451 <br /> Fax: (772) 770-5331 Email: dbemardo@clerk.indian-river.org I <br /> ----------------- <br /> Address: Address: <br /> 1801 27th Street 1801 27th Street <br /> Vero Beach, FL 32960-3388 Vero Beach, FL 32960-3388 Audit Information i <br /> I j Was an audit performed? Yes <br /> Audit Performed Date: 3/12/2013 <br /> Certification i Auditor Name. Rehmann Robson <br /> Chief Fi ncial O cer Chairman/Elected ected Oficial I <br /> -t { Name: Nam Address: j <br /> 5070 North Highway Al <br /> Till e R. mith, Clerk of Circuit Court Title: Joseph E. Flescher, Chairman - Board 4Suite 250 <br /> and Comptroller of County Commissioners ! Vero Beach, FL 32963 <br /> I <br /> BCC Approved : 03-19- 13 Yes No <br /> Have You Experienced a Financial Emergency in this year? ~0110°r" rgau 4 <br /> p�p.G01,�tMiSS/pNF,vo isTATE OF FLORIDA <br /> f If Yes, Have You Compiled With Section 218.503(2), Florida Statutes? j Qe'.`��. • ' • • .,.9J;,gy INDIAN RIVER <br /> COUNTY <br /> Auditor General Rule: Section 10.554(1 )(h)6.b): If applicable, does the ; is, �'; s9 THIS IS TO CERTIFY THAT <br /> THIS IS <br /> Annual Financial Report agree with the Audited Financial Statement? <br /> A <br /> x TRUE AND CORRECT COPY OF <br /> j (Do total revenues and expenditures per fund group on the AFR z * ; a THE ORIGINAL ON FILE IN THIS <br /> balance to the audited Statement of Revenues and Expenditures?) : Q ; OFFICE . <br /> 0�= EY R. ITH, CLERK <br /> , <br /> BY <br /> - - -- --- --- -- /Q� • ' • . . . . ..• • \�y�o DATE - 3IeZt ! I <br /> J� <br /> Tuesday, March 05, 2013 Page 1 of 9 <br />