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Unit Information <br /> t <br /> Unit ID : 100031 Year: 2010 AFR Details <br /> t Unit Name : Indian River <br /> Original AFR <br /> 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 /> �r Title : Clerk of Circuit Court and Comptroller Title: Finance Director <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: $ 122 ,517 , 678 <br /> Address : <br /> V Address : <br /> y� iaMISc <br /> 1801 27th Street <br /> Vero Beach , FL 32960-3388 1801 27th Street ° L ° • ° ' " �, '•,, <br /> Vero Beach, FL 32960-3388 r�� c1' ` ; Audit Information <br /> e � 04 <br /> Was an audit performed ? Yes <br /> a a <br /> = • z <br /> Audit Performed Date : 3/11 /2011 <br /> _ • oa <br /> Certification y•. ,., !?S9 • • 'ttvpe' Auditor Name : Harris , Cotherman , Jones , Price <br /> Chief Financial Offic . �%� v `;�" & Associates <br /> C:?: <br /> Name: <br /> ear Chairman/Elected Official ,� 'ER CQ <br /> Name: <br /> Address : <br /> Title : Jeffrey K. Barton - Clerk of Circuit Court Title: Bob Solari - Chairman of the Board of 5070 North Highway Al <br /> and Comptroller County Commissioners Suite 250 <br /> Vero Beach , FL 32963 <br /> Yes No <br /> Have You Experienced a Financial Emergency in this year? ❑ <br /> If Yes, Have You Complied With Section 218. 503(2), Florida Statutes? ❑ <br /> Auditor General Rule : Section 10 .554 ( 1 )(h )6. b ): If applicable, does the <br /> Annual Financial Report agree with the Audited Financial Statement? ❑ <br /> (Do total revenues and expenditures per fund group on the AFR <br /> balance to the audited Statement of Revenues and Expenditures?) <br /> Thursday, March 10 , 2011 Page 1 of 9 <br />