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-- ---- -- - -__. ----- -• ------------- - - —_----- -- ----- --- ---------..._._-__--"- <br /> Unit Information <br /> Unit ID- 100031 s Year-2016 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 u Debt Information <br /> Phone:(772)226-1205 Phone:(772)226-1205 <br /> Fax:(772)770-5331 Email:dbemardo@clerk.indian-dver.org Long-Term Debt:$64,318,116 <br /> Address: Address: — - --- - - _- <br /> 1801 27th Street 1801 27th Street <br /> Vero Beach,FL 32960-3388 Vero Beach,FL 32960-3388 <br /> i Audit Information <br /> Was an audit performed? Yes <br /> A,,.......... Audit Performed Date:3/7/2017 <br /> Certification ,�\��SSIONERs•.,,. <br /> p i •. ;c• Auditor Name:Rehmann Robson,LLC <br /> Chief Financial Officer Chairman/Elected Officifi_t_� <br /> Name:Jeffrey R.Smith Name:Joseph E.Flescher ;v; ¢'Address: <br /> 5070 North Highway AIA <br /> Title:Clerk of Circuit Court and Comptroller Title:Chairman the Board of CouSuite 250 <br /> Co missio rl�y oner 't.. J�� Vero Beach,FL 32960 <br /> 4 Z2 o ...... <br /> e ,.. <br /> Have You Experienced a Financial Emergency i is year? ❑ - <br /> ATTEST: Jeffrey R. Smith, Clerk f Court and Comptroller <br /> If Yes;Have You Complied With Section 218.503(2),Florida Statutes? ❑ 0 <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? BY: <br /> (Do total revenues and expenditures per fund group on the AFR put Clerk <br /> balance to the audited Statement of Revenues and Expenditures?) <br /> BCC Approved: April 11, 2017 <br /> 4 <br /> Wednesday, March 15, 2017 Page 1 of 9 <br />