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Unit ID, 100031 <br />Unit Name: Indian River <br />Unit Status: Active <br />Location Information <br />Name: Hon. Jeffrey R. Smith <br />Title: Clerk of Circuit Court and Comptroller <br />Phone: (772) 226-1205 <br />Fax: (772) 770-5331 <br />Address: <br />1801 27th Street <br />Vero Beach, FL 32960-3388 <br />Unit Information <br />Year- 2015 <br />Unit Dependency: <br />Contact Information <br />Name: Mrs. Diane Bernardo <br />Title. Finance Director <br />Phone: (772) 226-1205 <br />Email: dbernardo@clerk.indian-river.org <br />,I <br />Address: <br />1801 27th Street <br />Vero Beach, FL 32960-3388 <br />Certification <br />�la Chairman/Elected Official <br />3,tl,.�Cglerkth, <br />� Name: Bob Solari <br />of Circuit Court and Title: Chairman of the Board of County <br />Comptroller Commissioners <br />Yes No <br />i <br />Have You Experienced a Financial Emergency in this year? ❑ <br />I <br />If Yes, Have You Complied With Section 218.503(2), Florida Statutes? ❑ ❑ <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?❑ <br />(Do total revenues and expenditures per fund group on the AFR <br />balance to the audited Statement of Revenues and Expenditures?) <br />i AFR Details <br />Original AFR <br />AFR Status: In Process <br />AFR Received Date: <br />Audit Received Date: <br />Submission Type. <br />Debt Information <br />Long -Term Debt: $66,686,981 <br />Audit Information <br />Was an audit performed? Yes <br />Audit Performed Date: 5/25/2016 <br />Auditor Name: Rehmann Robson, LLC <br />Address: <br />5070 North Highway AIA <br />Suite 250 <br />Vero Beach, FL 32963 <br />Friday, May 27, 2016 Page 1 of 9 <br />