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2013-054
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2013-054
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Last modified
4/27/2018 1:48:48 PM
Creation date
3/23/2016 8:37:31 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/19/2013
Control Number
2013-054
Agenda Item Number
8.B.
Subject
Comprehensive Annual Financial Report
Alternate Name
CAFR
Supplemental fields
FilePath
H:\Indian River\Network Files\SL000008\S0002KX.tif
Meeting Body
Board of County Commissioners
Meeting Type
BCC Regular Meeting
SmeadsoftID
11820
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Indian River County,Florida <br /> COMPREHENSIVE ANNUAL FINANCIAL REPORT <br /> TABLE OF CONTENTS- CONTINUED <br /> Fiscal Year Ended September 30, 2012 <br /> COMPLIANCE SECTION <br /> Page <br /> Number <br /> Independent Auditors' Report on Internal Control over Financial Reporting <br /> And on Compliance and Other Matters Based on an Audit of Financial <br /> Statements Performed In Accordance with Government Auditing Standards....................209 <br /> County Management Letter......................................................................................................211 <br /> Federal and State Grants: <br /> Independent Auditors' Report on Compliance with Requirements that Could Have <br /> A Direct and Material Effect on Each Major Federal Program and Major State <br /> Project and on Internal Control over Compliance in Accordance with <br /> OMB Circular A-133 and Chapter 10.550,Rules of the Auditor General ...................213 <br /> Independent Auditors' Report on the Schedule of Federal Awards and State Projects......215 <br /> Schedule of Expenditures of Federal Awards and State Projects.......................................217 <br /> Notes to Schedule of Expenditures of Federal Awards and State Projects.........................222 <br /> Schedule of Findings and Questioned Costs.......................................................................223 <br /> lImpact Fee Affidavit.................................................................................................................225 <br /> l <br />
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