Laserfiche WebLink
Indian River County, Florida <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT <br />TABLE OF CONTENTS- CONTINUED <br />Fiscal Year Ended September 30, 2019 <br /> <br />COMPLIANCE SECTION <br /> Page <br /> Number <br /> <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 217 <br /> <br />County Management Letter 219 <br /> <br />Independent Accountants' Report 221 <br /> <br />Federal and State Grants: <br /> <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 222 <br /> <br /> Schedule of Expenditures of Federal Awards and State Projects 223 <br /> <br /> Notes to Schedule of Expenditures of Federal Awards and State Projects 228 <br /> <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 229 <br /> <br /> Schedule of Findings and Questioned Costs 231 <br /> <br /> Summary Schedule of Prior Audit Findings 233 <br /> <br />Impact Fee Affidavit 234