3297 - Penasco MDWCA (2017)
Date received*: 2018-05-08
Date released: 2018-05-14
Audit ID: 3297
Report type: Financial Audit/Agreed-Upon Procedures
Agency number: 3297
Agency name: Penasco MDWCA
Total number of findings: 2 **
Of the total number of findings 1 is repeated or repeated and modified in the audit report.
Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)
Agreed Upon Procedure (No Opinion)
Report file: View/Download PDF Version [7.8 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.