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987 BOOK 67 ui;E 54 <br />IRREGULARITIES AND CONFLICTS OF INTEREST: <br />There have been no irregularities involving management or employees who <br />have significant roles in the system of internal accounting control. <br />There have been no irregularities involving other employees that could have <br />a material effect on the financial statements. <br />There are no instances where any member of management or employee of the <br />Board has an interest in a company with which the Board does business which <br />would be considered a "conflict of interest." Such an interest would be <br />contrary to policy. <br />RECEIVABLES: <br />Receivables represent valid claims against the debtors indicated and do not <br />include amounts for services provided subsequent to September 30, 1986. <br />SUBSEQUENT EVENTS: <br />No events or transactions have occurred since September 30, 1986 which <br />would have a material effect upon the financial statements at that date or <br />for the period then ended, or which are of such significance in relation to <br />the Boards affairs as to require mention in a note to the financial <br />statements in order to make them not misleading as to the financial <br />position, results of operations or changes in financial position of the <br />Board of County Commissioners of Indian River County, Florida. <br />Yours very truly, <br />G_..Z"Jz /_J <br />Mr. Don C. Scurlock, Jr. <br />Chairman of the Board <br />Indian River County, Florida <br />Mr. Charles Vitunac <br />County Attorney <br />Indian River County, Florida <br />Edwin M. Fry, Mzance Director <br />Indian River County, Florida <br />G. Partial Release of Assessment Lien - SR -60 Sewer Project - <br />Countryside_ South <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Wheeler, the Board unanimously approved <br />a Partial Release of Assessment Lien on 1 ERU SR -60 <br />Sewer Project to Countryside South, -Lot 66-S. <br />