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7062 - Mountainair Public Schools (2017)

Date received*: 2018-05-15

Date released: 2019-01-15

Audit ID: 7062

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 7062

Agency name: Mountainair Public Schools

Total number of findings: 27   **

Number of Siginificant Deficiency findings: 8

Number of Other Noncompliance findings: 18

Number of Findings that do not rise to the level of a significant deficiency: 1

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [2.2 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.