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2004-069
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Last modified
8/26/2016 1:29:24 PM
Creation date
9/30/2015 7:23:59 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
04/06/2004
Control Number
2004-069
Agenda Item Number
7.D.
Entity Name
Indian River County
Subject
Comprehensive Annual Financial Report
Fiscal Year 10/1/2002 - 9/30/2003
Archived Roll/Disk#
3210
Alternate Name
CAFR
Supplemental fields
SmeadsoftID
3698
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Indian River County, Florida <br /> COMPREHENSIVE ANNUAL FINANCIAL REPORT <br /> TABLE OF CONTENTS - CONTINUED <br /> ' Fiscal Year Ended September 30 , 2003 <br /> ' AUDITOR GENERAL REPORTS SECTION <br /> Page <br /> ' Number <br /> COUNTY MANAGEMENT COMMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . 195 <br /> ' BOARD OF COUNTY COMMISSIONERS <br /> Report of Independent Accountants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 199 <br /> ' Special Purpose Financial Statements <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . <br /> . . . . . . . . . . . . . . . 200 <br /> ' Report on Compliance and on Internal Control over Financial <br /> Reporting Baseed on an Audit of Financial Statements Performed in <br /> Accordance with (Government Auditing Standards) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . 254 <br /> ' Management Comments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255 <br /> ' Response to Management Comments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258 <br /> CLERK OF THE CIRCUIT COURT <br /> Report of Independent Accountants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 260 <br /> Special Purpose Financial Statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 261 <br /> Report on Compliance and on Internal Control over Financial <br /> ' Reporting Based on an Audit of Financial Statements Performed in <br /> Accordance with ( Government Auditing Standards) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . see . . . . . a . . . . <br />. . . . . . . . 269 <br /> ' Management Comments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 270 <br /> Response to Management Comments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . 273 <br /> ' PROPERTY APPRAISER <br /> ' Report of Independent Accountants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 276 <br /> Special Purpose Financial Statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 277 <br /> ' Report on Compliance and on Internal Control over Financial <br /> Reporting Based on an Audit of Financial Statements Performed in <br /> ' Accordance with (Government Auditing Standards) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . 283 <br /> ManagementComments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 284 <br />
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