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2084 - Roosevelt General Hospital (2015)
Date received*: 2018-02-05
Date released: 2018-02-13
Audit ID: 2084
Report type: Financial Audit/Agreed-Upon Procedures
Agency number: 2084
Agency name: Roosevelt General Hospital
Total number of findings: 4 **
Financial Statement Opinion:
Disclaimer
Disclaimer
Disclaimer - (Undesirable) This is actually a lack of opinion and means that the auditor was unable to audit in such significance that the auditor can not express an opinion (one of the three above). This means that the entity failed to support their financial statements (records, books, etc). Most likely there are missing documents in this case; such as missing invoices, etc.
Report file: View/Download PDF Version [346 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.