Ordinance 2024-611 - Laserfiche WebLink

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CITY OF SUNNY ISLES BEACH, FLORIDA CONTENTS Statistics Section (continued): Table 13 — Pledged Revenue Coverage.................................................................................105 and on Compliance and Other Matters Based on an Audit of Financial Statements Table 14 — Demographic and Economic Statistics................................................................106 Table 15 — Principal Employers........................................................................... ..................107 Report on Internal Control Over Compliance Required by the Uniform Guidance... Table 16 — Full -Time Equivalent City Government Employees by Function .......................108 Notes to Schedule of Expenditures of Federal Awards .........................................................117 Table 17 — Operating Indicators by Function........................................................................109 Summary Schedule of Prior Audit Findings..........................................................................120 Table 18 — Capital Asset Statistics by Function....................................................................110 Reporting Section Independent Auditors' Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards...............................111-112 Independent Auditors' Report on Compliance for each Major Federal Program and Report on Internal Control Over Compliance Required by the Uniform Guidance... 113-115 Schedule of Expenditures of Federal Awards........................................................................116 Notes to Schedule of Expenditures of Federal Awards .........................................................117 Schedule of Findings and Questioned Costs..................................................................118-119 Summary Schedule of Prior Audit Findings..........................................................................120 Management Letter in Accordance with the Rules of the Auditor General of the Stateof Florida............................................................................................................ 121-122 Independent Accountants' Report on Compliance Pursuant to Section 218.415, FloridaStatutes...................................................................................................................123 Affidavit, F.S. Section 163.31801, Impact Fees....................................................................124