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2018-075RA
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Last modified
12/29/2020 11:14:35 AM
Creation date
10/8/2018 2:13:00 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
04/17/2018
Control Number
2018-075RA
Agenda Item Number
9.C.
Entity Name
Indian River County 2017 CAFR
Subject
Comprehensive Annual Financial Report Fiscal Yer 2016-2017
Alternate Name
Certificate of Achievement Excellence in Financial Report
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The Honorable Board of County Commissioners <br />Indian River County, Florida <br />March 14, 2018 <br />Page 3 <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated March 14, <br />2018, on our consideration of Indian River County, Florida's internal control over financial reporting <br />and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant <br />agreements and other matters. The purpose of that report is to describe the scope of our testing of <br />internal control over financial reporting and compliance and the results of that testing, and not to provide <br />an opinion on internal control over financial reporting or on compliance. That report is an integral part <br />of an audit performed in accordance with Government Auditing Standards in considering the County's <br />internal control over financial reporting and compliance. <br />4441e, W")A- LLC <br />
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