Laserfiche WebLink
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) 226-1500 <br />Fax: <br />Address: <br />1801 27th Street <br />Vero Beach, FL 32960-3388 <br />Unit Information -,°- <br />Year: 2017 <br />Unit Dependency: <br />Contact Information <br />Name: Mrs. Elissa Nagy <br />Title: Finance Director <br />Phone: (772) 226-1570 <br />Email: enagy@clerk.indian-river.org <br />Address: <br />1801 27th Street <br />Vero Beach, FL 32960-3388 <br />Certification <br />Chief Financial Officer Chairman/Elected Official <br />Name: Jeffrey R. Smith Name: Peter D. O'Bryan <br />Title: Clerk of Circuit Court and Comptroller Title: Chairman Board of County <br />C issioner^-a` <br />No <br />Have You Experienced a Financial Emergency in this year? ❑ <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? X <br />(Do total revenues and expenditures per fund group on the AFR <br />balance to the audited Statement of Revenues and Expenditures?) <br />AFR _Details <br />Original AFR <br />AFR Status: In Process <br />AFR Received Date: <br />Audit Received Date: 3/20/2018 <br />Submission Type: <br />Debt Information, <br />Long -Term Debt: $48,345,673 <br />-Audit information <br />Was an audit performed? Yes <br />Audit Performed Date: 3/14/2018 <br />Auditor Name: Rehmann Robson, LLC <br />Address: <br />5070 North Highway AlA <br />Suite 250 <br />Vero Beach, FL 32963 <br />BCC Approved: April 17, 2018 r�4LG111. 16 <br />OUNTY�O��•. <br />ATTEST: Jeffrey R. Smith, Clerk: --of . Co <br />and Comptroller •v: <br />: cn e <br />BY: ' <br />Deputy Clerk '•,coG •+ <br />APPROVED AS TO FORM <br />AND LEGAL SUFFICIENCY <br />Tuesday, March 20, 2018 _ DYLAN REINGOLD Page 1 of 9 <br />COUNTY ATTORNEY <br />