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963 - Northern New Mexico College (2017)

Date received*: 2018-03-28

Date released: 2018-03-30

Audit ID: 963

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 963

Agency name: Northern New Mexico College

Total number of findings: 66   **

Financial Statement Opinion:
Disclaimer
Disclaimer

Opinion for Major Federal Programs: Disclaimer

Report file: View/Download PDF Version [1.7 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.