HomeMy WebLinkAbout2017-046 -- ---- -- - -__. ----- -• ------------- - - —_----- -- ----- --- ---------..._._-__--"-
Unit Information
Unit ID- 100031 s Year-2016 AFR Details - - -
Unit Name:Indian River Original AFR
Unit Status:Active Unit Dependency AFR Status:In Process
AFR Received Date:
Location Information Contact Information Audit Received Date:
Submission Type:
Name:Hon.Jeffrey R.Smith Name:Mrs.Diane Bernardo -
Title:Clerk of Circuit Court and Comptroller Title:Finance Director u Debt Information
Phone:(772)226-1205 Phone:(772)226-1205
Fax:(772)770-5331 Email:dbemardo@clerk.indian-dver.org Long-Term Debt:$64,318,116
Address: Address: — - --- - - _-
1801 27th Street 1801 27th Street
Vero Beach,FL 32960-3388 Vero Beach,FL 32960-3388
i Audit Information
Was an audit performed? Yes
A,,.......... Audit Performed Date:3/7/2017
Certification ,�\��SSIONERs•.,,.
p i •. ;c• Auditor Name:Rehmann Robson,LLC
Chief Financial Officer Chairman/Elected Officifi_t_�
Name:Jeffrey R.Smith Name:Joseph E.Flescher ;v; ¢'Address:
5070 North Highway AIA
Title:Clerk of Circuit Court and Comptroller Title:Chairman the Board of CouSuite 250
Co missio rl�y oner 't.. J�� Vero Beach,FL 32960
4 Z2 o ......
e ,..
Have You Experienced a Financial Emergency i is year? ❑ -
ATTEST: Jeffrey R. Smith, Clerk f Court and Comptroller
If Yes;Have You Complied With Section 218.503(2),Florida Statutes? ❑ 0
Auditor General Rule:Section 10.554(1)(h)6.b):If applicable,does the
Annual Financial Report agree with the Audited Financial Statement? BY:
(Do total revenues and expenditures per fund group on the AFR put Clerk
balance to the audited Statement of Revenues and Expenditures?)
BCC Approved: April 11, 2017
4
Wednesday, March 15, 2017 Page 1 of 9