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2014-029
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2014-029
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Last modified
3/13/2017 10:43:44 AM
Creation date
10/5/2015 9:48:33 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/18/2014
Control Number
2014-029
Agenda Item Number
8.B.
Entity Name
CAFR
Subject
Comprehensive Annual Financial Report
Fiscal Year 2012-2013
Alternate Name
CAFR
Supplemental fields
SmeadsoftID
13031
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Indian River County, Florida <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT <br />TABLE OF CONTENTS- CONTINUED <br />Fiscal Year Ended September 30, 2013 <br />COMPLIANCE SECTION <br />Page <br />Number <br />Report on Internal Control over Financial Reporting and on Compliance <br />And Other Matters Based on an Audit of Financial Statements <br />Performed In Accordance with Government Auditing Standards 205 <br />County Management Letter 207 <br />Federal and State Grants: <br />Independent Auditors' Report on Compliance with Requirements that Could Have <br />A Direct and Material Effect on Each Major Federal Program and Major State <br />Project and on Internal Control over Compliance in Accordance with <br />OMB Circular A-133 and Chapter 10.550, Rules of the Auditor General 209 <br />Independent Auditors' Report on the Schedule of Expenditures of <br />Federal Awards and State Projects Required by OMB Circular <br />A-133 and Chapter 10.550, Rules of the Auditor General 212 <br />Schedule of Expenditures of Federal Awards and State Projects 213 <br />Notes to Schedule of Expenditures of Federal Awards and State Projects 218 <br />Schedule of Findings and Questioned Costs 219 <br />Impact Fee Affidavit 221 <br />
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