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2009-069
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2009-069
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Last modified
3/4/2016 9:54:08 AM
Creation date
10/1/2015 3:22:04 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/17/2009
Control Number
2009-069
Agenda Item Number
8.B.
Entity Name
Indian River County
Subject
Annual Financial Report 2008 Fiscal Year
Supplemental fields
SmeadsoftID
10512
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Unit Information <br /> AFR Details <br /> Unit ID : 100031 Year : 2008 <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 /> Long-Term Debt : $ 133 ,514, 896 <br /> Fax: (772) 770-5331 Email : dbernardo@clerk . indian -river.org <br /> Address : Address : <br /> 1801 27th Street 1801 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 : 3/11 /2009 <br /> Certification Auditor Name : Harris , Cotherman , Jones , Price <br /> & Associates <br /> Chief Financial OfficerChajJman/Elected Official <br /> OL <br /> Name : Na_ / z �` �_ Address : <br /> Title : Jef rey K . Barton - Clerk of Circuit Court Title : Wes ey S . Davis - Chairman of the 5070 North Highway At <br /> A <br /> and Go�iptroller Board of County Commissioners Suite 250 <br /> Vero Beach , FL 32963 <br /> Yes No <br /> Have You Experienced a Financial Emergency in this year? F] a <br /> If Yes , Have You Compiled With Section 218 . 503 (2) , Florida Statues ? ❑ ❑ Per the Department of Financial Services <br /> Auditor General Rule: Section 10 .554 ( 1 ) (h )6 . b) : If applicable , does theinstructions , the Annual Financial Report <br /> Annual Financial Report agree with the Audited Financial Statement? Fx] F-1 eliminates all OPEB transactions , however , <br /> (Do total revenues and expenditures per fund group on the AFR balance the Comprehensive Annual Financial Report <br /> to the audited Statement of Revenues and Expenditures? ) <br /> properly reports the OPEB activity for <br /> fiscal year 2008 . <br /> Friday , March 06 , 2009 Page 1 of 9 <br />
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