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Indian River County Healthy Start Coalition, Inc. Schedule of Findings and Questioned Costs State Financial Assistance Projects Year Ended June 30, 2002 A. Summary of Audit Results 1 . The auditor's report expresses an unqualified opinion on the financial statements of Indian River County Healthy Start Coalition, Inc. 2. No reportable conditions' relating to the audit of the financial statements are reported in the Independent Auditors' Report 3 . No instances of noncompliance material to the financial statements . of Indian River County Healthy Start Coalition, Inc. were disclosed during our audit. 4. No reportable conditions relating to the audit of the state financial assistance projects is reported in the Independent Auditors' Report on Compliance and Internal Control over Compliance Applicable to Each Major State Financial Assistance Project in accordance with Chapter 10. 650, Rules of the Auditor General . 5 . The. auditor's report on compliance for the major state financial assistance project for Indian River County Healthy Start Coalition, Inc . expresses an unqualified opinion. 6. No audit findings or questioned costs relative to the major state financial assistance projects, as are required to be reported under Chapter 10.650, Rules of the Auditor General, are reported in Part C of this schedule. 7. The projects tested as major State projects include: State Project CSFA No. State of Florida Department of Health Healthy Start Coalition Care Coordination Services 64.013 Ounce of Prevention Funds of Florida Healthy Families Florida 64.035 8 . The threshold for distinguishing Type A and B programs was $ 173 ,000 for major state financial assistance projects . B. Findings - Financial Statements Audit None C. Findings and Questioned Costs - Major State Financial Assistance Projects None - 16-