12004 - La Merced del Pueblo de Cebolleta (2011)
Date received*: 2017-11-07
Date released: 2018-01-12
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:
Adverse
Adverse
Opinion for Major Federal Programs: Not Applicable
Report file: View/Download PDF Version [392 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.