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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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Indian River County,Florida <br /> COMPREHENSIVE ANNUAL FINANCIAL REPORT <br /> TABLE OF CONTENTS- CONTINUED <br /> Fiscal Year Ended September 30, 2009 <br /> COMPLIANCE SECTION <br /> Page <br /> Number <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.............................................................211 <br /> CountyManagement Letter......................................................................................................213 <br /> Federal and State Grants: <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 Department of <br /> Financial Services' State Projects Compliance Supplement........................................215 <br /> Schedule of Expenditures of Federal Awards and State Projects.............................................218 <br /> Notes to Schedule of Expenditures of Federal Awards and State Projects...............................222 <br /> LLt <br /> Schedule of Findings and Questioned Costs -Federal Awards and State Projects..................223 <br />
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