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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 2 <br />The results of our tests disclosed no instances of noncompliance or other matters that are required to be <br />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 compliance <br />and the results of that testing, and not to provide an opinion on the effectiveness of the County's internal <br />control or on compliance. This report is an integral part of an audit performed in accordance with <br />Government Auditing Standards in considering the entity's internal control and compliance. Accordingly, <br />this communication is not suitable for any other purpose. <br />44,g rL+"- L LG <br />220 <br />
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