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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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Indian River County, Florida <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT <br />TABLE OF CONTENTS- CONTINUED <br />Fiscal Year Ended September 30, 2018 <br />COMPLIANCE SECTION <br />Page <br />Number <br />Independent Auditors' Report on Internal Control over Financial Reporting and on <br />Compliance And Other Matters Based on an Audit of Financial Statements <br />Performed In Accordance with Government Auditing Standards 221 <br />County Management Letter 223 <br />Independent Accountants' Report 225 <br />Federal and State Grants: <br />Independent Auditors' Report on the Schedule of Expenditures of <br />Federal Awards and State Projects Required by Uniform Guidance <br />and Chapter 10.550, Rules of the Auditor General 226 <br />Schedule of Expenditures of Federal Awards and State Projects 227 <br />Notes to Schedule of Expenditures of Federal Awards and State Projects 232 <br />Independent Auditors' Report on Compliance for Each Major Federal <br />Program and Major State Project and on Internal Control over <br />Compliance Required by the Uniform Guidance and Chapter 10.550, <br />Rules of the Auditor General 234 <br />Schedule of Findings and Questioned Costs 236 <br />Summary Schedule of Prior Audit Findings 238 <br />Impact Fee Affidavit 239 <br />
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