Laserfiche WebLink
Indian River County, Florida <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT <br />TABLE OF CONTENTS- CONTINUED <br />Fiscal Year Ended September 30, 2007 <br />COMPLIANCE SECTION <br />Page <br />Number <br />CountyManagement Comments.. I., ........ "I......................11...........60..........................................213 <br />Report on Internal Control over Financial Reporting and on Compliance and Other <br />Matters Based on an Audit of Financial Statements Performed in <br />Accordance with Government Auditing Standards .......................................................215 <br />Federal and State Grants: <br />Independent Auditors' Report on Compliance with Requirements Applicable to Each <br />Major Federal Program and Major State Project and on Internal Control over <br />Compliance in Accordance with OMB Circular A-133 and the Department of <br />Financial Services' State Projects Compliance Supplement ....................................217 <br />Schedule of Expenditures of Federal Awards and State Projects.............................................220 <br />Notes to Schedule of Expenditures of Federal Awards and State Projects...............................224 <br />Schedule of Findings and Questioned Costs - Federal Awards and State Projects ..................225 <br />M. <br />