4080 - Rio San Jose Flood Control District (2017)
Date received*: 2017-12-18
Date released: 2018-02-21
Audit ID: 4080
Report type: Financial Audit/Agreed-Upon Procedures
Agency number: 4080
Agency name: Rio San Jose Flood Control District
Total number of findings: 2 **
Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)
Agreed Upon Procedure (No Opinion)
Report file: View/Download PDF Version [481 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.