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2003-058
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2003-058
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Last modified
9/28/2016 9:16:23 AM
Creation date
9/30/2015 6:23:43 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/11/2003
Control Number
2003-058
Agenda Item Number
7.B.
Entity Name
CAFRA Annual Local Government Financial Report
Subject
Fiscal Year October 1,2002 thru September 30, 2002
Archived Roll/Disk#
3160
Supplemental fields
SmeadsoftID
3181
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OTHER INFORMATION <br /> Section 11 .45 , Florida Statutes, requires an annual audit of all County agencies . The County has directed that <br /> the annual audit be more extensive than that required by Florida Statutes by requiring that the annual audit be <br /> a single audit covering all the funds and account groups ofthe County. This requirement has been complied with, <br /> and the unqualified opinion ofthe auditors has been included in this report. <br /> The audit was also designed to meet the requirements of Government Auditing Standards, the Florida Single <br /> Audit Act, the federal Single Audit Act of 1984, the Single Audit Act Amendments of 1996, and revised OMB <br /> Circular A- 133 . <br /> A comprehensive annual financial report ofthis nature could not have been prepared on a timely basis without <br /> the dedicated efforts of all staff members concerned . I would like to thank the entire staff of the Finance <br /> Department for their invaluable assistance in the preparation of this report. <br /> I would also like to thank the Board of County Commissioners and their staff, and the other Constitutional <br /> Officers for their personal interest and dedicated support in planning and conducting the financial operations of <br /> the County in a responsible and progressive manner. <br /> cftj <br /> Jeffrey K. Barton <br /> Clerk ofthe Circuit Court <br /> JKB/ms <br /> x <br />
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