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Compliance and Other Matters <br />As part of obtaining reasonable assurance about whether FDFC's basic financial statements are free from <br />material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, <br />contracts and grant agreements, noncompliance with which could have a direct and material effect on the <br />determination of financial statement amounts However, providing an opinion on compliance with those <br />provisions was not an objective of our audit and, accordingly, we do not express such an opinion The results of <br />our tests disclosed no instances of noncompliance or other matters that are required to be reported under <br />Government Auditing Standards <br />Purpose of this Report <br />This purpose of this report is solely to describe the scope of our testing of internal control and compliance and <br />the results of that testing, and not to provide an opinion on the effectiveness of the entity's internal control or on <br />compliance This report is an integral part of an audit performed in accordance with Government Auditing <br />Standards in considering the entity's internal control and compliance Accordingly, this communication is not <br />suitable for any other purpose <br />Orlando. Florida <br />October 5, 2015 <br />6p_kdoz,± <br />LOW <br />16 <br />Indian River County <br />Approved <br />Date <br />Administrator <br />Ips <br />i <br />10 'i Ib <br />Legal <br />,/ <br />Budget <br />t <br />I o 11 15 <br />Department <br />Risk Management <br />s <br />