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a A report on compliance with applicable laws and regulations. <br />d. Reports on compliance with specific requirements applicable to federal <br />and state financial assistance programs. <br />e. The auditor shall communicate in a letter to management any reportable <br />conditions found during the audit. <br />5) Two camera ready copies of the Comprehensive Annual Financial Report for Indian <br />River County. One copy to exclude the Auditor General Reports as required by <br />Section VII, 2. <br />6) A Component Unit Financial Reportfor the Indian River County Housing Authority. <br />7) Department of Finance and Banking Financial Report review as required by Section <br />218.32(1) Florida Statutes. <br />8) Special Reports for the Board of County Commissioners: <br />a. Criminal Justice Trust Funds Compliance Report as required by Section <br />27.3455 Florida Statutes. <br />b. Statement of Conflict Counsel Fees and Statement of Conflict Council <br />Expenses and Costs Report as required by Section 925.037(5) Florida <br />Statutes. <br />c. Schedule of Other Cash end Investments of the Solid Waste Disposal <br />District as required by mle 17.701, Florida Administrative Code. <br />9) Special Reports for the Tax Collector: <br />a. Saltwater Fishing Licenses Report as required by Section 370.0605 Florida <br />Statutes. <br />b. Freshwater Fishing Licenses Report as required by Section 372.561 <br />Florida Statutes. <br />C. Both Licenses Reports are for the State fiscal yew July 1 through June 30 <br />and shall be completed by no later than the second week of July. <br />10) Assistance in early implementation of GASB Statement No. 34 and General <br />Infrastructure Assets reporting requirement starting FY 1999-2000. <br />11) Assistance in providing guidance acrd implementing changes in govemmmital <br />accounting standards. <br />page 6 <br />