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4080 - Rio San Jose Flood Control District (2011)

Date received*: 2016-12-21

Date released: 2017-02-09

Audit ID: 4080

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 4080

Agency name: Rio San Jose Flood Control District

Total number of findings: 3   **

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)
Agreed Upon Procedure (No Opinion)

Report file: View/Download PDF Version [4.4 MB]

*"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.