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2021-046A
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Last modified
7/22/2021 1:37:31 PM
Creation date
7/22/2021 1:23:11 PM
Metadata
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Template:
Official Documents
Official Document Type
Report
Approved Date
04/06/2021
Control Number
2021-046A
Agenda Item Number
8.F.
Entity Name
Comprehensive Annual Financial Report
Subject
Fiscal year 2019-2020
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The Honorable Board of County Commissioners <br />Indian River County, Florida <br />March 10, 2021 <br />Page3 <br />The introductory section and statistical tables have not been subjected to the auditing procedures <br />applied in the audit of the basic financial statements and, accordingly, vvedonot express anopinion <br />or provide any assurance on them. <br />Other Reporting Required by Government Auditing Standards <br />|naccordance with Government Auditing Standards, we have also issued our report dated March 10L <br />2021. on our consideration of Indian River County, Florida's internal control over financial <br />reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, <br />and grant agreements and other matters. The purpose of that report is to describe the scope of our <br />testing of internal control overfinancial reportingand compliance and the results of thattesting, and <br />notto provide an opinion on internal control over financial reporting or on compliance. That report <br />is an integral part of an audit performed in accordance with Government Auditing Standards in <br />considering the County's internal control over financial reporting and compliance. <br />3 <br />
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