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12004 - La Merced del Pueblo de Cebolleta (2009)

Date received*: 2017-08-18

Date released: 2017-09-06

Audit ID: 12004

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 12004

Agency name: La Merced del Pueblo de Cebolleta

Total number of findings: 34   **

Financial Statement Opinion:
Qualified
Multiple Opinion (See Audit Report)

Report file: View/Download PDF Version [393 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.