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2012-051A
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2012-051A
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Last modified
5/13/2022 11:03:24 AM
Creation date
10/5/2015 9:13:02 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/20/2012
Control Number
2012-051A
Agenda Item Number
8.B.
Entity Name
CAFR Comprehensive Annual Financial Report
Subject
2010-2011 Fiscal Year
Archived Roll/Disk#
112-R-0001
Supplemental fields
SmeadsoftID
11082
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Harris, Cotherman, <br />Jones, Price & Associates <br />Certified Public Accountants - Chartered <br />The Honorable Deryl Loar <br />Sheriff <br />Page two <br />Compliance and Other Matters <br />As part of obtaining reasonable assurance about whether the Sheriffs financial statements are free of <br />material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, <br />contracts, and grant agreements, noncompliance with which could have a direct and material effect on the <br />determination of financial statement amounts. However, providing an opinion on compliance with those <br />provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The <br />results of our tests disclosed no instances of noncompliance or other matters that are required to be <br />reported under Government Auditing Standards. <br />This report is intended solely for the information and use of management, the Sheriff, Indian River <br />County, others within the entity, the Florida Auditor General, and applicable federal and state agencies, <br />and is not intended to be and should not be used by anyone other than these specified parties. <br />eCv W &c4) <br />Vero Beach, Florida <br />March 9, 2012 <br />334 <br />
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