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2008-085A
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Last modified
3/28/2016 2:14:51 PM
Creation date
10/1/2015 1:53:17 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/18/2008
Control Number
2008-085A
Agenda Item Number
7.F.
Entity Name
Clerk of the Circuit Court Jeffrey K. Barton
Subject
Comprehensive Annual Financial Report Fiscal Year 2006-2007
Alternate Name
CAFR
Supplemental fields
SmeadsoftID
9515
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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 ' ll , . . . . . . " I ' ll . . . . . . . . 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . 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 /> ,w <br />
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