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2011-075
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Last modified
5/13/2022 10:12:51 AM
Creation date
10/5/2015 9:09:20 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/22/2011
Control Number
2011-075
Agenda Item Number
8.B.
Entity Name
Indian River County
Subject
Comprehensive Annual Financial Report
Fiscal Year October 1, 2009 - September 30, 2010
Alternate Name
CAFR
Supplemental fields
SmeadsoftID
9332
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Indian River County, Florida <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT <br />TABLE OF CONTENTS- CONTINUED <br />Fiscal Year Ended September 30, 2010 <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 />Report on Compliance with Requirements that Could Have a Direct and Material <br />Effect on Each Major Federal Program and Major State Project and on Internal <br />Control over Compliance in Accordance with OMB Circular A-133 and the <br />Department of 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 />Schedule of Findings and Questioned Costs.............................................................................223 <br />ImpactFee Affidavit.................................................................................................................225 <br />
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