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6054 - Village of Dora (2016)

Date received*: 2017-01-11

Date released: 2017-03-23

Audit ID: 6054

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6054

Agency name: Village of Dora

Total number of findings: 3   **

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

Report file: View/Download PDF Version [326 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.