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3293 - Otis MDWCA (2017)

Date received*: 2017-11-27

Date released: 2018-01-12

Audit ID: 3293

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 3293

Agency name: Otis MDWCA

Total number of findings: 7   **

Number of Material Weakness findings: 2

Number of Other Noncompliance findings: 5

Of the total number of findings 3 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Qualified
Qualified

Report file: View/Download PDF Version [2.4 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.