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2007-096A
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2007-096A
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Last modified
5/16/2022 1:08:22 PM
Creation date
10/5/2015 9:04:09 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/13/2007
Control Number
2007-096A
Agenda Item Number
7.U.
Entity Name
Clerk of Circuit Court
Subject
County Comprehensive Annual Financial Report (CAFR)
Fiscal Year 10/01/2005 - 09/30/2006
Archived Roll/Disk#
4009
Supplemental fields
SmeadsoftID
8755
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Indian River County, Florida <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT <br />TABLE OF CONTENTS- CONTINUED <br />Fiscal Year Ended September 30, 2006 <br />COMPLIANCE SECTION <br />Page <br />Number <br />Federal and State Grants: <br />Report on Internal Control over Financial Reporting and on Compliance and Other <br />Matters Based on an Audit of Financial Statements Performed in <br />Accordance with Government Auditing Standards.................................................213 <br />Independent Auditors' Report on Compliance with Requirements Applicable to Each <br />Major Federal Program and Major State Project and on Internal Control over <br />Compliance in Accordance with OMB Circular A-133 and the Executive Office <br />of the Governor's State Projects Compliance Supplement.....................................214 <br />Schedule of Expenditures of Federal Awards and State Projects.............................................216 <br />Notes to Schedule of Expenditures of Federal Awards and State Projects...............................220 <br />Schedule of Findings and Questioned Costs - Federal Awards and State Projects ..................221 <br />
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