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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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R\ehmann <br />INDEPENDENT ACCOUNTANTS' REPORT <br />March 14, 2018 <br />The Honorable Board of County Commissioners <br />Indian River County, Florida <br />Rehmann Robson <br />5070 North Highway A1A, <br />Suite 250 <br />Vero Beach, FL 32963 <br />Ph: 772.234.8484 <br />Fx:772.234.8488 <br />rehmann.com <br />We have examined the compliance of Indian River County, Florida (the "County") with Sections <br />218.415, 28.35, 28.36, 365.172(10), 365.173(2)(d) and 61.181 Florida Statutes, during the year ended <br />September 30, 2017. Management is responsible for compliance with those requirements. Our <br />responsibility is to express an opinion on the County's compliance based on our examination. <br />Our examination was conducted in accordance with attestation standards established by the American <br />Institute of Certified Public Accountants and, accordingly, includes examining, on a test basis, evidence <br />about the County's compliance with those requirements and performing such other procedures as we <br />considered necessary in the circumstances. We believe that our examination provides a reasonable basis <br />for our opinion. Our examination does not provide a legal determination on the County's compliance <br />with specified requirements. <br />In our opinion, the County complied, in all material respects, with the aforementioned requirements for <br />the year ended September 30, 2017. <br />This report is intended solely for the information and use of management, the Board of County <br />Commissioners and the Florida Auditor General and is not intended to be and should not be used by <br />anyone other than these specified parties. <br />/ I/ <br />Rehmann is an independent member of Nexia International. <br />CPAs & Consultants Wealth Advisors Corporate Investigators <br />223 <br />A member of <br />Nexia <br />Internationa <br />
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