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2003-253K
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2003-253K
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Last modified
11/22/2016 12:13:28 PM
Creation date
9/30/2015 6:52:53 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2003
Control Number
2003-253K.
Agenda Item Number
7.D.
Entity Name
Cultural Council of Indian River
Subject
Summer Cultural Camp Program
Children's Services Advisory Committee Grant Contract
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3419
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CULTURAL COUNCIL OF INDIAN RIVER COUNTY, INC . <br /> November 5 , 2002 <br /> O`Haire, Kmetz, Nuttall, Field & Co . , chartered <br /> 3111 Cardinal Drive <br /> Vero Beach, FL 32963 <br /> We are providing this letter in connection with your audit of the financial position of the Cultural <br /> Council of Indian River County, Inc. as of September 30, 2002 , and the related statements of <br /> activities and cash flows for the period then ended for the purpose of expressing an opinion as to <br /> whether the financial statements present fairly, in all material respects, the financial position, <br /> changes in net assets, and cash flows of the Cultural Council of Indian River County, Inc. in <br /> conformity with generally accepted accounting principles . We confirm that we are responsible for <br /> the fair presentation in the financial statements of financial position, changes in net assets, and cash <br /> flows in conformity with generally accepted accounting principles . . We are also responsible for <br /> adopting sound accounting policies, establishing and maintaining internal control, and preventing <br /> and detecting fraud. <br /> We confirm, to the best of our knowledge and belief, the following representations made to you <br /> during your audit. <br /> 1 . The financial statements referred to above are fairly presented in conformity with U. S . <br /> generally accepted accounting principles and include all assets and liabilities under the <br /> organization ' s control. <br /> 2. We have made available to you all : <br /> a. Financial records and related data, and all audit or relevant monitoring reports, if any, <br /> received from funding sources. <br /> b . Minutes of meetings of the Board of Directors, or summaries of actions of recent <br /> meetings for which minutes have not yet been prepared. <br /> 3 . There have been no communications from regulatory agencies concerning noncompliance <br /> with, or deficiencies in, financial reporting practices. <br /> 4 . There are no material transactions that have not been properly recorded in the accounting <br /> records underlying the financial statements . <br /> 5 . We believe the effects of the uncorrected financial statement misstatements summarized in <br /> the attached schedule, if any, are immaterial, both individually and in the aggregate, to the <br /> financial statements taken as a whole. In addition, you have recommended adjusting journal <br /> entries that have been posted to the organization ' s accounts . We are in agreement with <br /> those adjustments. <br /> l � <br />
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