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Unit Information <br /> Unit ID:100031 Year:2012 <br /> AFR Details <br /> Unit Name:Indian River Original AFR <br /> Unit Status:Active Unit Dependency: AFR Status:In Process <br /> AFR Received Date: <br /> Location Information Contact Information Audit Received Date: <br /> Submission Type: <br /> Name:Hon.Jeffrey R.Smith Name:Mrs.Diane Bernardo <br /> Title:Clerk of Circuit Court and Comptroller Title:Finance Director Debt Information <br /> Phone:(772)226-1205 Phone:(772)226-1205 <br /> Fax:(772)770-5331 Email:dbernardo@clerk.indian-river.org Long-Term Debt:$104,177,451 <br /> Address: Address: <br /> 1801 27th Street 1801 27th Street <br /> Audit Information <br /> Vero Beach,FL 32960-3388 Vero Beach,FL 32960-3388 <br /> Was an audit performed? Yes <br /> Audit Performed Date:3/12/2013 <br /> Certification Auditor Name:Rehmann Robson <br /> Chief Fi dncialicer Chairman/Elected Official <br /> Naa- e <br /> Name: Address: <br /> 5070 North Highway Al <br /> TitlR. mith,Clerk of Circuit Court Title:Joseph E.Flescher,Chairman-Board Suite 250 <br /> and Comptroller of County Commissioners Vero Beach,FL 32963 <br /> Yes No <br /> Have You Experienced a Financial Emergency in this year? ❑ a <br /> If Yes,Have You Complied With Section 218.503(2),Florida Statutes? n El <br /> Auditor General Rule:Section 10.554(1)(h)6.b):If applicable,does the <br /> Annual Financial Report agree with the Audited Financial Statement? a <br /> (Do total revenues and expenditures per fund group on the AFR <br /> balance to the audited Statement of Revenues and Expenditures?) <br /> jTuesday, March 05, 2013 Page 1 of 9 <br /> 00 <br />