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2021-046A
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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
Fields
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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Indian River County, Florida <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT <br />TABLE OF CONTENTS- CONTINUED <br />Fiscal Year Ended September 30, 2020 <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 233 <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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