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341-A - Comprehensive Annual Financial Report (CAFR) – DFA (2016)

Date received*: 2017-06-12

Date released: 2017-06-29

Audit ID: 341-A

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 341-A

Agency name: Comprehensive Annual Financial Report (CAFR) – DFA

Total number of findings: 4   **

Financial Statement Opinion:
Disclaimer
Disclaimer

Report file: View/Download PDF Version [5.5 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.