Laserfiche WebLink
The Honorable Board of County Commissioners <br />Indian River County, Florida <br />March 4, 2015 <br />Page 2 <br />Compliance and Other Matters <br />As part of obtaining reasonable assurance about whether the County's financial statements are free of <br />material misstatement, we performed tests of its compliance with certain provisions of laws, <br />regulations, contracts, and grant agreements, noncompliance with which could have a direct and <br />material effect on the determination of financial statement amounts. However, providing an opinion <br />on compliance with those provisions was not an objective of our audit and, accordingly, we do not <br />express such an opinion. The results of our tests disclosed no instances of noncompliance or other <br />matters that are required to be reported under Government Auditing Standards. <br />Purpose of this Report <br />The purpose of this report is solely to describe the scope of our testing of internal control and <br />compliance and the results of that testing, and not to provide an opinion on the effectiveness of the <br />County's internal control or on compliance. This report is an integral part of an audit performed in <br />accordance with Government Auditing Standards in considering the entity's internal control and <br />compliance. Accordingly, this communication is not suitable for any other purpose. <br />_e4a,„,,ced.,,x. LLC <br />208 <br />