b. The total number of independent contracts to whom nonemployee compensation was paid in the last month of the district’s fiscal year as 0. c. All compensation earned by or awarded to employees, whether paid or accrued, regardless of contingency as $60,027. d. All compensation earned or awarded to nonemployee independent contractors, whether paid or accrued, regardless of contingency as $0. e. Each construction project with a total cost of at least $65,000 approved by the County that is scheduled to begin on or after October 1 of the fiscal year being reported, together with the total expenditures for such project as none. f. A budget variance based on the budget adopted under Section 189.016(4), Florida Statutes, before the beginning of the fiscal year being reported if the County amended a final adopted budget under Section 189.016(6), Florida Statutes as $0. Sarasota County Health Facilities Authority: a. The total number of district employees compensated in the last pay period of the County’s fiscal year as 0. b. The total number of independent contracts to whom nonemployee compensation was paid in the last month of the district’s fiscal year as 0. c. All compensation earned by or awarded to employees, whether paid or accrued, regardless of contingency as $0. d. All compensation earned or awarded to nonemployee independent contractors, whether paid or accrued, regardless of contingency as $0. e. Each construction project with a total cost of at least $65,000 approved by the County that is scheduled to begin on or after October 1 of the fiscal year being reported, together with the total expenditures for such project as none. f. A budget variance based on the budget adopted under Section 189.016(4), Florida Statutes, before the beginning of the fiscal year being reported if the County amended a final adopted budget under Section 189.016(6), Florida Statutes as $0. Sarasota County Mental Health District: a. The total number of district employees compensated in the last pay period of the County’s fiscal year as 0. b. The total number of independent contracts to whom nonemployee compensation was paid in the last month of the district’s fiscal year as 0. c. All compensation earned by or awarded to employees, whether paid or accrued, regardless of contingency as $0. d. All compensation earned or awarded to nonemployee independent contractors, whether paid or accrued, regardless of contingency as $0. e. Each construction project with a total cost of at least $65,000 approved by the County that is scheduled to begin on or after October 1 of the fiscal year being reported, together with the total expenditures for such project as none. f. A budget variance based on the budget adopted under Section 189.016(4), Florida Statutes, before the beginning of the fiscal year being reported if the County amended a final adopted budget under Section 189.016(6), Florida Statutes as $0. Additional Matters Section 10.554(1)(i)3., Rules of the Auditor General, requires us to communicate noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention of those charged with governance. In connection with our audit, we did not note any such findings. 419
RkJQdWJsaXNoZXIy MzM3Mjg=