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OUTSIDE AGENCY FUNDING POLICY <br /> C. Any expenses not associated with the provision of the program for which the <br /> County has awarded funding. <br /> d. Any expense not outlined in the agencys funding application. <br /> 8. The County reserves the right to decline reimbursement for any expense as deemed <br /> necessary. <br /> 9. If an agency receives$25,000 or more from Indian River County(through all sources,e.g. <br /> General Fund, Children's Services,Tourist Tax, etc.),the agency is required to have an <br /> audit completed by an independent certified public accountant at the end of the agency's <br /> fiscal year. Within 120 days of the end of the agency's fiscal year,the agency will submit <br /> the audit to the Indian River County Office of Management&Budget. This fiscal year will <br /> be as reported on the application for funding. Prior to any change in the fiscal period for an <br /> organization,the County shall be notified. <br /> 10. If an agency receives a qualified opinion from it's independent auditor,this will be reported <br /> to the Board of Commissioners and funding will cease immediately. If the Budget Office <br /> has any questions regarding a part of the financial statements,audit comments,or notes,a <br /> letter requesting clarification may be sent to the agency. <br /> Approved 2/19/02 <br /> Page 10 <br /> I <br /> SmeadSoft Reprint Date:Wednesday,September 28,2016-13:29:41-Officia[Docurnents:3327,Attachment Id 1,Page 10 <br />