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3009 - Alcalde MDWCA (2017)

Date received*: 2018-06-18

Date released: 2018-06-21

Audit ID: 3009

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 3009

Agency name: Alcalde MDWCA

Total number of findings: 4   **

Of the total number of findings 2 are 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 [509 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.