HomeMy WebLinkAbout2013-055 Unit Information
M 1
Unit ID: 100031 Year: 2012 � AFR Details
Q► CO Unit Name: Indian River Original AFR
j00 Unit Status: AFR
Status: In Process Active Unit Dependency: i �
p j AFR Received Date:
Audit Received Date:
ty Location Information . Contact Information it
y1 j Submission Type:
Name: Hon. Jeffrey R. Smith Name: Mrs. Diane Bernardo 1- - -- -- - - -- --- - --- -�- - - --- -
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Title: Clerk of Circuit Court and Comptroller Title: Finance Director
P r -- Debt Information
Phone: (772) 226A205 Phone: (772) 226-1205 j
jj j Long-Tenn Debt: $104, 177,451
Fax: (772) 770-5331 Email: dbemardo@clerk.indian-river.org I
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Address: Address:
1801 27th Street 1801 27th Street
Vero Beach, FL 32960-3388 Vero Beach, FL 32960-3388 Audit Information i
I j Was an audit performed? Yes
Audit Performed Date: 3/12/2013
Certification i Auditor Name. Rehmann Robson
Chief Fi ncial O cer Chairman/Elected ected Oficial I
-t { Name: Nam Address: j
5070 North Highway Al
Till e R. mith, Clerk of Circuit Court Title: Joseph E. Flescher, Chairman - Board 4Suite 250
and Comptroller of County Commissioners ! Vero Beach, FL 32963
I
BCC Approved : 03-19- 13 Yes No
Have You Experienced a Financial Emergency in this year? ~0110°r" rgau 4
p�p.G01,�tMiSS/pNF,vo isTATE OF FLORIDA
f If Yes, Have You Compiled With Section 218.503(2), Florida Statutes? j Qe'.`��. • ' • • .,.9J;,gy INDIAN RIVER
COUNTY
Auditor General Rule: Section 10.554(1 )(h)6.b): If applicable, does the ; is, �'; s9 THIS IS TO CERTIFY THAT
THIS IS
Annual Financial Report agree with the Audited Financial Statement?
A
x TRUE AND CORRECT COPY OF
j (Do total revenues and expenditures per fund group on the AFR z * ; a THE ORIGINAL ON FILE IN THIS
balance to the audited Statement of Revenues and Expenditures?) : Q ; OFFICE .
0�= EY R. ITH, CLERK
,
BY
- - -- --- --- -- /Q� • ' • . . . . ..• • \�y�o DATE - 3IeZt ! I
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Tuesday, March 05, 2013 Page 1 of 9