Laserfiche WebLink
' Indian River County, Florida <br /> Schedule of Findings and Questioned Costs - Federal Awards and State Projects <br /> ' Year Ended September 30, 2002 <br /> Section I — Summary of Auditor' s Results <br /> Financial Statements <br /> Type of auditor' s report issued Unqualified <br /> Internal control over financial reporting: <br /> Material weakness(es) identified? Yes X No <br /> Reportable condition(s) identified not <br /> considered to be material weaknesses? Yes X None reported <br /> Noncompliance material to financial statements <br /> noted? Yes X No <br /> Federal Awards and State Projects <br /> Internal control over major programs : <br /> Material weakness(es) identified? Yes X No <br /> Reportable condition(s) identified not <br /> considered to be material weaknesses? Yes X None reported <br /> ' Type of auditor' s report issued on compliance for <br /> major federal programs and state projects Unqualified <br /> Any audit findings disclosed that are required to <br /> be reported in regards to the major federal <br /> ' programs or state projects Yes X No <br /> Identification of major programs : <br /> CFDA <br /> ' Number Name of Federal Program or Cluster <br /> 14 . 871 HUD Section 8 Rental Assistance <br /> 66.460 EPA Sect. 319 Vero Lakes Estates Storm Water Management <br /> ' 10 .405 FHA Acquisition & Construction Revenue Bonds : <br /> Victory Park Phase I <br /> Victory Park Phase II <br /> Orangewood Park Apartments <br /> CSFA Number Name of State Project <br /> 55 .010 FDOT Florida Public Transit Block Grant <br /> 52 .901 FHFA — State Housing Initiatives Partnership <br /> ' 73 .016 DOR — Dodgertown Spring Training Facility <br /> Dollar threshold used to distinguish between <br /> ' Type A and Type B programs $3005000 <br /> Auditee qualified as low-risk auditee? X Yes No <br /> Section II — Financial Statement Findings <br /> There were no reportable conditions, material weaknesses, or instances of noncompliance related to the financial statements. <br /> ' Section III — Federal Award Findings and Questioned Costs <br /> There were no audit findings related to federal awards required to be reported by Circular A- 133 , Section 510(A) . <br /> 187 <br />