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2019-064C
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2019-064C
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Last modified
12/27/2019 12:59:57 PM
Creation date
4/23/2019 2:09:14 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
04/19/2019
Control Number
2019-064C
Agenda Item Number
9.A. (1 of 2)
Entity Name
Clerk of Circuit Court & Comptroller
Subject
Comprehensive Annual Financial Report
Note: Only Electronic Copy on File
Area
Fiscal Year 2017-2018
Alternate Name
CAFR
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The Honorable Board of County Commissioners <br />Indian River County, Florida <br />March 5, 2019 <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 5, <br />2019, 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 />"ecoliftatfoca7e:-.14f-nt, LLC <br />3 <br />
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