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INDIAN RIVER COUNTY, FLORIDA <br />Schedule of Findings and Questioned Costs <br />For the Year Ended September 30, 2017 <br />SECTION I - SUMMARY OF AUDITORS' RESULTS <br />Financial Statements <br />Type of auditors' report issued: <br />Internal control over financial reporting: <br />Material weakness(es) identified? <br />Significant deficiency(ies) identified? <br />Noncompliance material to financial statements <br />noted? <br />Federal Awards and State Proiects <br />Internal control over major programs and projects: <br />Material weakness(es) identified? <br />Significant deficiency(ies) identified? <br />Type of auditors' report issued on compliance <br />for major programs: <br />Any audit findings disclosed that are required <br />to be reported in accordance with <br />2 CFR 200.516(a)? <br />Identification of major programs: <br />CFDA Number <br />14.871 <br />97.044 <br />CSFA Number <br />37.003 <br />55.009 <br />55.013 <br />55.014 <br />Dollar threshold used to distinguish <br />between Type A and Type B programs: <br />Auditee qualified as low-risk auditee? <br />234 <br />Unmodified <br />yes X no <br />yes X none reported <br />yes X no <br />yes X no <br />yes X none reported <br />Unmodified <br />yes X no <br />Name of Federal Program or Cluster <br />Section 8 Housing Choice Vouchers <br />Assistance to Firefighters Grant <br />Name of State Proiect <br />Beach Management Funding Assistance Program <br />Small County Outreach Program <br />Transit Corridor Development Program <br />Intermodal Access Development Program <br />$ 750,000 (Federal and State) <br />X yes no <br />