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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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Indian River County, Florida <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT <br />TABLE OF CONTENTS- CONTINUED <br />Fiscal Year Ended September 30, 2011 <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.............................................................207 <br />CountyManagement Letter......................................................................................................209 <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 ................211 <br />Schedule of Expenditures of Federal Awards and State Projects .............................................214 <br />Notes to Schedule of Expenditures of Federal Awards and State Projects...............................218 <br />Schedule of Findings and Questioned Costs.............................................................................219 <br />ImpactFee Affidavit.................................................................................................................221 <br />
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