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4109 - Regional Coalition of LANL Communities, Special Audit (2018)

Date received*: 2018-08-06

Date released: 2018-08-07

Audit ID: 4109

Report type: Special Audit

Special: Yes

Agency number: 4109

Agency name: Regional Coalition of LANL Communities

Total number of findings: 18   **

Financial Statement Opinion:
Special Audit

Report file: View/Download PDF Version [555 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.