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Unit ID: 100031 <br />Unit Name: Indian River <br />Unit Status: Active <br />Location Information <br />Name: Hon. Jeffrey R. Smith <br />Title: Clerk of Circuit Court and Comptroller <br />Phone: (772)226-1500 <br />Fax: <br />Address: <br />1801 27th Street <br />Vero Beach, FL 32960-3388 <br />Chief Financial Officer <br />Unit Information <br />Year: 2018 <br />Unit Dependency: <br />Contact Information <br />Name: Mrs. Elissa Nagy <br />Title: Finance Director <br />Phone: (772) 226-1570 <br />Email: enagy@clerk.indian-river.org <br />Address: <br />1801 27th Street <br />Vero Beach, FL 32960-3388 <br />Certification <br />Name: Jeffrey R. Smith <br />Title: Clerk of Circuit Court & Comptroller <br />Chairman/Elected Official <br />Name: Bob Solari <br />Title: Chairman - Board of County <br />Commissioners <br />Have You Experienced a Financial Emergency in this year? <br />If Yes, Have You Complied With Section 218.503(2), Florida Statutes? <br />Auditor General Rule: Section 10.554(1)(h)6.b): If applicable, does the <br />Annual Financial Report agree with the Audited Financial Statement? <br />(Do total revenues and expenditures per fund group on the AFR <br />balance to the audited Statement of Revenues and Expenditures?) <br />Yes No <br />n <br />n <br />n <br />n <br />n <br />n <br />AFR Details <br />Original AFR <br />AFR Status: In Process <br />AFR Received Date: <br />Audit Received Date:'3/8/2019 <br />Submission Type: <br />Debt Information <br />Long -Term Debt: $41,413,940 <br />Audit Information <br />Was an audit performed? Yes <br />Audit Performed Date: 3/5/2019 <br />Auditor Name: Rehmann Robson, LLC <br />Address: <br />5070 North Highway AIA <br />Suite 250 <br />Vero Beach, FL 32963 <br />Monday, March 11, 2019 <br />ilkee 1 of 9 <br />