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03/18/2014 (3)
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03/18/2014 (3)
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Last modified
4/4/2018 7:29:05 PM
Creation date
3/23/2016 8:46:06 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
03/18/2014
Meeting Body
Board of County Commissioners
Book and Page
196
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FilePath
H:\Indian River\Network Files\SL00000D\S0003VC.tif
SmeadsoftID
13693
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COMPREHENSIVE ANNUAL FINANCIAL <br />REPORT <br />Prepared by the Finance Department of the <br />Clerk of the Circuit Court <br />and Comptroller <br />March 18, 2014 <br />Audit Completion <br />• County's annual audit by Rehmann Robson CPA audit <br />firm completed March 3, 2014 <br />• Unqualified "clean" opinion <br />• No findings or comments for the Board or Constitutional <br />Officers. <br />• Includes audit of all governmental and enterprise funds, <br />internal controls, grant and bond compliance <br />3/1‘6/2014 <br />9.A <br />149.1 <br />
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