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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 />