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Indian River County, Florida <br />Schedule of Findings and Questioned Costs <br />Year Ended September 30, 2011 <br />Section I — Summary of Auditors' Results <br />Financial Statements <br />Type of auditors' report issued <br />Unqualified <br />Internal control over financial reporting: <br />Material weakness(es) identified? <br />Yes <br />X <br />No <br />Significant deficiency(ies) identified not <br />considered to be material weaknesses? <br />Yes <br />X <br />None reported <br />Noncompliance material to financial statements <br />noted? <br />Yes <br />X <br />No <br />Federal Awards and State Projects <br />Internal control over major programs and projects: <br />Material weakness(es) identified? <br />Yes <br />X <br />No <br />Significant deficiency(ies) identified not <br />considered to be material weaknesses? <br />Yes <br />X <br />None reported <br />Type of auditors' report issued on compliance for <br />major federal programs and state projects <br />Unqualified <br />Any audit findings disclosed that are required to <br />be reported in accordance with Section 510(a) <br />of Circular A-133? <br />Yes <br />X <br />No <br />Identification of major federal programs and state projects: <br />CFDA Number Name of Federal Program or Cluster <br />14.238 HUD - Shelter Plus Care <br />14.871 HUD Section 8 <br />16.606 DOJ - Criminal Alien Assistance <br />16.710 ARRA DOJ COPS <br />20.507 ARRA DOT FTA Section 5307 <br />CSFA Number <br />52.901 <br />55.013 <br />73.016 <br />Name of State Project <br />FHFA SHIP <br />FDOT Transit Corridor <br />FDOR - Spring Training Facility <br />219 <br />