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2003-253C
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2003-253C
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Last modified
11/22/2016 11:36:40 AM
Creation date
9/30/2015 7:46:49 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2003
Control Number
2003-253C
Agenda Item Number
7.D.
Entity Name
Boys & Girls Club of Indian River County
Subject
Children's Services Advisory Grant Contract
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3908
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A� O 'Haire, Kme #z, Nuttall, Field - = _ - - - . _ = - _ - <br /> �i & Co . Chartered _ - -= - ^ - -_- - <br /> �Q�I ,PAS <br /> �®= <br /> kJ JIM Tax, Business and FFnancial Consultants -Mal A <br /> VEv ` ' RSJ1 ,M <br /> jamin = ES:: M = :::TA. . CPt <br /> Independent -auditors ' Report <br /> To the Board of Directors <br /> Boys 3. Girls Club of Indian River County, Inc . <br /> Vero Beach, Florida <br /> We have audited the accompanying statement of finan=; position of the Boys ,z,� Girls Crab of in <br /> River County. Inc . ( a nonprofit organization ) as of June = ) , 1002 . and the related statements of activities <br /> and c :;anges in net assets . functional expenses . and cash aow's to the vear then e- ded . These inanetai <br /> st�ztements are the responsibilin• of the Clubs =nagerne:a . Our responsibiliry a -o express an opinion <br /> or, these financial statements based on our audit . <br /> W e conducted our audit in accordance with audi .,ng standards generally accepted : n the United States of <br /> �rnerca. Those standards require that we pian, and pe-form the audit to obtair. -easonabie assurance <br /> about .whether the financial statements are free of mate:: ai ttusstatement . :fin nuc : : includes examini11 <br /> ng, <br /> on a test basis . evidence supporting the amounts and disclosures in the financial statements . .art audit also <br /> : rc : udes assessing the accounting principles used and sign aicant estimates made bv manage hent. as well <br /> as evaivating the overall financial statement presentation . We believe that our audi : provides reasonable <br /> basis :or our opinion . <br /> In our opinion . the financial statements referred to above present fairly . in ail -iaterial -espects <br />. the <br /> thane : al position of the Boys &P Girls Club of :,- dian R : %-eCounty . Inc . as of ' _tie : 0 . = 'J02 <br />. and ,he <br /> c ranges in its net assets and its cash flows for th: e vear teen ended in conforTntr}' '.: : r11 Jener <br /> ilv accepted <br /> accounting principles to the United States of _-gym :Ica . <br /> O ' Ila : re . Kmetz . Nurtall . Field Co . . chartered <br /> Ce -nt: ed Public .-accountants <br /> October _ . 2002 <br /> aR � INAL DRIVE = c n - _ • _ _ - - - - _ _ <br />
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