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2017-047
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2017-047
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Last modified
4/12/2017 1:45:26 PM
Creation date
4/12/2017 1:27:56 PM
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Template:
Official Documents
Official Document Type
Report
Approved Date
04/11/2017
Control Number
2017-047
Agenda Item Number
8.B.
Entity Name
Indian River County
Subject
Comprehensive Annual Financial Report
Fiscal Year 2015-2016
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The Honorable Board of County Commissioners <br />Indian River County, Florida <br />March 7, 2017 <br />Page 2 <br />material effect on the determination of financial statement amounts. However, providing an opinion <br />on compliance with those provisions was not an objective of our audit and, accordingly, we do not <br />express such an opinion. The results of our tests disclosed no instances of noncompliance or other <br />matters that are required to be reported under Government Auditing Standards. <br />Purpose of this Report <br />The purpose of this report is solely to describe the scope of our testing of internal control and <br />compliance and the results of that testing, and not to provide an opinion on the effectiveness of the <br />County's internal control or on compliance. This report is an integral part of an audit performed in <br />accordance with Government Auditing Standards in considering the entity's internal control and <br />compliance. Accordingly, this communication is not suitable for any other purpose. <br />216 <br />
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