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6034-A - Clayton Public Housing Authority (2017)
Date received*: 2017-11-30
Date released: 2018-01-30
Audit ID: 6034-A
Report type: Financial Audit/Agreed-Upon Procedures
Agency number: 6034-A
Agency name: Clayton Public Housing Authority
Total number of findings: 0 **
Financial Statement Opinion:
Unmodified/Unqualified
Tier Certification (No Opinion)
Entity qualifies as a Tier 1 or Tier 2 under the NM Audit Act and provides a self certification of their annual revenue to the NM Office of the State Auditor.
Report file: View/Download PDF Version [1.0 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.