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2010-069B
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2010-069B
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Last modified
3/3/2016 8:13:00 PM
Creation date
10/5/2015 9:02:03 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/16/2010
Control Number
2010-069B
Agenda Item Number
8.C.
Entity Name
CAFR 2009
Subject
Comprehensive Annual Financial Report
Supplemental fields
SmeadsoftID
8621
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Harris, Cotherman, <br /> Jones, Price &Associates <br /> Certified Public Accountants•Chartered <br /> The Honorable Board of County Commissioners and Constitutional Officers <br /> Indian River County,Florida <br /> Page two <br /> The Management's Discussion and Analysis and required supplementary information,as listed in <br /> the table of contents, are not a required part of the basic financial statements but are <br /> supplementary information required by accounting principles generally accepted in the United <br /> States of America. We have applied certain limited procedures which consisted principally of <br /> inquiries of management regarding the methods of measurement and presentation of the required <br /> supplementary information. However, we did not audit the information and express no opinion <br /> on it. <br /> Our audit was conducted for the purpose of forming opinions on the basic financial statements <br /> that collectively comprise the County's basic financial statements. The accompanying <br /> information identified in the table of contents as combining and individual fund statements and <br /> schedules and the schedule of federal awards and state projects is presented for purposes of <br /> additional analysis and is not a required part of the basic financial statements. Such information <br /> has been subjected to the auditing procedures applied in the audit of the basic financial <br /> statements and, in our opinion, is fairly stated, in all material respects, in relation to the basic <br /> financial statements taken as a whole. <br /> The information identified in the table of contents as the Introductory and Statistical Sections is <br /> presented for purposes of additional analysis and is not a required part of the basic financial <br /> statements of Indian River County, Florida. Such information has not been subjected to the <br /> auditing procedures applied in the audit of the basic financial statements, and accordingly, we <br /> express no opinion on them. <br /> , <br /> / �O( <br /> 7i4t&l" &&W& <br /> Vero Beach,Florida <br /> March 12,2010 <br /> r <br /> 2 <br />
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