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5030 - Torrance County (2017)

Date received*: 2018-05-02

Date released: 2018-06-12

Audit ID: 5030

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 5030

Agency name: Torrance County

Total number of findings: 10   **

Number of Material Weakness findings: 4

Number of Siginificant Deficiency findings: 4

Number of Other Noncompliance findings: 2

Of the total number of findings 5 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Unmodified/Unqualified
Unmodified

Report file: View/Download PDF Version [855 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.