« Return to Audit Reports

969-K - UNM Hospital (University of New Mexico Component Unit), UNMH Indigent Care Costs- Special Audit (2016)

Date received*: 2016-10-28

Date released: 2016-11-04

Audit ID: 969-K

Report type: Special Audit

Special: Yes

Agency number: 969-K

Agency name: UNM Hospital (University of New Mexico Component Unit)

Total number of findings: 0   **

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

Report file: View/Download PDF Version [495 KB]

*"Date received" does not necessarily indicate the date the report was accepted in accordance with the OSA report review process and whether a late audit finding is required in the audit report.

**Total number of findings may vary from the number listed in the audit report due to the same finding being reported under multiple sections.