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2015-063-63A
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2015-063-63A
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Last modified
3/30/2017 8:39:34 AM
Creation date
11/10/2015 10:43:22 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/24/2015
Control Number
2015-063 / 2015-063A
Agenda Item Number
8.B.
Entity Name
Indian River County
Subject
Comprehensive Annual Financial Report
October 1, 2013 - September 30, 2014
Alternate Name
CAFR
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Opinion <br />In our opinion, the financial statements referred to above present fairly, in all material respects, the <br />financial position of the funds of the Supervisor of Elections as of September 30, 2014, and the <br />respective changes in financial position and the respective budgetary comparison for the general fund <br />for the year then ended in accordance with accounting principles generally accepted in the United <br />States of America. <br />Reporting Entity <br />As discussed in Note 1, the financial statements referred to above present only the Indian River County, <br />Florida Supervisor of Elections and do not purport to, and do not, present fairly the financial position <br />of Indian River County, Florida as of September 30, 2014, and the changes in its financial position for <br />the year then ended, in conformity with accounting principles generally accepted in the United States <br />of America. <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated March 4, <br />2015, on our consideration of the Supervisor of Elections' internal control over financial reporting and <br />on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant <br />agreements and other matters. The purpose of that report is to describe the scope of our testing of <br />internal control over financial reporting and compliance and the results of that testing, and not to <br />provide an opinion on internal control over financial reporting or on compliance. That report is an <br />integral part of an audit performed in accordance with Government Auditing Standards in considering <br />Supervisor of Elections' internal control over financial reporting and compliance. <br />-4440.4(.4.irt. L LC <br />351 <br />
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