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Unit Information <br />AFR Details <br />Unit ID: 100031 Year: 2007 <br />Unit Name: Indian River Original AFR <br />AFR Status: In Process <br />Unit Status: Active Unit Dependency: <br />AFR Recieved Date: <br />Location Information Contact Information Audit Recieved Date: <br />Submission Type: <br />Name: Hon. Jeffrey K Barton Name: Mrs. Diane Bernardo <br />Title: Clerk of Circuit Court and Comptroller Title: Finance Director Debt Information <br />Phone: (772) 226-1205 Phone: (772) 226-1205 <br />Fax: (772) 770-5331 Email: dbernardo@clerk.Indian-river.org Long -Term Debt: $132,826,288 <br />Address: Address: <br />1801 27th Street1801 27th Street 1801 27th Street1801 27th Street Audit Information <br />Vero Beach, FL 32960-3388 Vero Beach, FL 32960-3388 <br />Was an audit performed? Yes <br />Audit Performed Date: 3/5/2008 <br />Certification Auditor Name: Harris, Cotherman, Jones, Price <br />& Associates <br />" Chief Financial O�ffice[-. Chairma� tette ffic <br />Name.�J Nam <br />Address. <br />Title: Jeffrey K. Barton -Clerk of Circuit Court Title: Sa ra L. Bowden -Chairman of the 5070 North Highway Al <br />and Comptroller,- Board County Commissioners Suite 250 <br />Vero Beach, FL 32963 <br />Yes No <br />�HaveYou Experienced a Financial Emergency in this year? O <br />If Yes, Have You Compiled With Section 218.503(2), Florida Statues? <br />Auditor General Rule: Section 10.554(1)(h)6.b): If applicable, does the ❑ <br />Annual Financial Report agree with the Audited Financial Statement? X <br />(Do total revenues and expenditures per fund group on the AFR balance <br />to the audited Statement of Revenues and Expenditures?) <br />3 <br />Tuesday, March 11, 2008 Page 1 of 7 <br />