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UnRID: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. 2016 <br />Unit Dependency: <br />Contact Information <br />Name: Mrs. Diane Bernardo <br />Title: Finance Director <br />Phone: (772) 226-1205 <br />Email: dbemardo@clerk.indian-river.org <br />Address: <br />1801 27th Street <br />Vero Beach, FL 32960-3388 <br />Certification <br />Chief Financial Officer <br />Chairman/Elected Official <br />Name: Jeffrey R. Smith <br />Name: Joseph E. Flescher <br />Title: Clerk of Circuit Court and Comptroller <br />Title: Chairman of the Board <br />of County <br />Commissioners <br />Yes <br />No <br />ave You Experienced a Financial Emergency in ihis year? <br />❑ <br />If Yes, Have You Complied With Section 218.503(2), Florida Statutes? <br />❑ <br />r <br />Auditor General Rule: Section 10.554(1)(h)(3.b): If applicable, does the <br />Annual Financial Report agree with the Audited Financial Statement? <br />a <br />(Do total revenues and expenditures per fund group on the AFR <br />balance to the audited Statement of Revenues and Expenditures?) <br />Wednesday, March 15, 2017 <br />00 <br />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 -Tenn Debt: $64,318,116 <br />Audit Information <br />Was an audit performed? Yes <br />Audit Performed Date: 3/7/2017 <br />Auditor Name: Rehmann Robson, LLC <br />Address: <br />5070 North Highway A1A <br />Suite 250 <br />Vero Beach, FL 32960 <br />Page 1 of 9 <br />