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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 />Name: J <br />Title: Clerk of Circuit Cc <br />Unit Information <br />Year: 2019 <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 />Chief Financial Officer Chairman/E <br />effrey R. Smith Name: Susan Adams <br />AFR Details <br />Original AFR <br />AFR Status: In Progress <br />AFR Recieved Date: <br />Audit Recieved Date: 3/18/2020 <br />Submission Type: <br />Debt Information <br />Long -Term Debt: $16,174,160 <br />Audit Information <br />Was an audit performed? Yes <br />Audit Performed Date: 3/13/2020 <br />"ptv1MlSSj' Auditor Name: Rehmann Robson, LLC <br />lected Official : J�>�y G • •. oy�9s <br />:Address: <br />; 50t0 North Highway A1A <br />hairman - Board 'te 250 <br />ssioners ro Beach, FL 32963 <br />No <br />If Yes, Have You Compiled With Section 218.503(2), Florida Statues? <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 />Friday, March 27, 2020 <br />APPtR-OVE AS i O FORM <br />A qry LEGAL SUF=FICIENCY <br />BY�. --_«- -- <br />D`�w;1li! RE1;`Iia0L,0 <br />COUNTY ATTORNEY <br />Attest: Jeffrey R. Smith, Clerk of <br />Circuit Court and Comptroller <br />9y. <br />Deputy Clerk <br />Page 1 of 10 <br />