« Return to Audit Reports

803-A - Rio Pecos Estates (2016)

Date received*: 2017-04-05

Date released: 2017-04-25

Audit ID: 803-A

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 803-A

Agency name: Rio Pecos Estates

Total number of findings: 0   **

Financial Statement Opinion:
Unmodified/Unqualified
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [1.1 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.