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COUNTY OF INDIAN RIVER, FLORIDA <br />® Schedule of Findings and Questioned Costs <br />For the Year Ended September 30, 2014 <br />SECTION I - SUMMARY OF AUDITORS' RESULTS <br />Financial Statements <br />Type of auditors' report issued: Unmodified <br />Internal control over financial reporting: <br />Material weakness(es) identified? yes X no <br />Significant deficiency(ies) identified? yes X none reported <br />Noncompliance material to financial statements yes X no <br />noted? <br />Federal Awards and State Projects <br />Internal control over major programs and projects: <br />Material weakness(es) identified? yes X no <br />Significant deficiency(ies) identified? yes X none reported <br />Type of auditors' report issued on compliance <br />for major programs: Unmodified <br />Any audit findings disclosed that are required <br />to be reported in accordance with <br />Circular A-133, Section 510(a)? yes X no <br />Identification of major programs: <br />CFDA Number <br />14.871 <br />66.460 <br />CSFA Number <br />37.039 <br />55.026 <br />Name of Federal Program or Cluster <br />Section 8 Housing Choice Vouchers <br />Nonpoint Source Implementation Program <br />Name of State Project <br />Statewide Surface Water Restoration Program <br />Transportation Regional Incentives Program <br />Dollar threshold used to distinguish <br />between Type A and Type B programs: $ <br />Auditee qualified as low-risk auditee? <br />221 <br />300,000 (Federal and State) <br />X yes no <br />