HomeMy WebLinkAbout2018-073Unit ID: 100031
Unit Name: Indian River
Unit Status: Active
Location Information
Name: Hon. Jeffrey R. Smith
Title: Clerk of Circuit Court.and Comptroller
Phone: (772) 226-1500
Fax:
Address:
1801 27th Street
Vero Beach, FL 32960-3388
Unit Information -,°-
Year: 2017
Unit Dependency:
Contact Information
Name: Mrs. Elissa Nagy
Title: Finance Director
Phone: (772) 226-1570
Email: enagy@clerk.indian-river.org
Address:
1801 27th Street
Vero Beach, FL 32960-3388
Certification
Chief Financial Officer Chairman/Elected Official
Name: Jeffrey R. Smith Name: Peter D. O'Bryan
Title: Clerk of Circuit Court and Comptroller Title: Chairman Board of County
C issioner^-a`
No
Have You Experienced a Financial Emergency in this year? ❑
If Yes, Have You Complied With Section 218.503(2), Florida Statutes? ❑
Auditor General Rule: Section 10.554(1)(h)6.b): If applicable, does the ❑ ❑
Annual Financial Report agree with the Audited Financial Statement? X
(Do total revenues and expenditures per fund group on the AFR
balance to the audited Statement of Revenues and Expenditures?)
AFR _Details
Original AFR
AFR Status: In Process
AFR Received Date:
Audit Received Date: 3/20/2018
Submission Type:
Debt Information,
Long -Term Debt: $48,345,673
-Audit information
Was an audit performed? Yes
Audit Performed Date: 3/14/2018
Auditor Name: Rehmann Robson, LLC
Address:
5070 North Highway AlA
Suite 250
Vero Beach, FL 32963
BCC Approved: April 17, 2018 r�4LG111. 16
OUNTY�O��•.
ATTEST: Jeffrey R. Smith, Clerk: --of . Co
and Comptroller •v:
: cn e
BY: '
Deputy Clerk '•,coG •+
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
Tuesday, March 20, 2018 _ DYLAN REINGOLD Page 1 of 9
COUNTY ATTORNEY