« Return to Audit Reports

13179 - Farmer's Mutual Ditch Company (2010)

Date received*: 2018-09-21

Date released: 2018-11-13

Audit ID: 13179

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 13179

Agency name: Farmer's Mutual Ditch Company

Total number of findings: 12   **

Number of Material Weakness findings: 3

Number of Siginificant Deficiency findings: 1

Number of Other Noncompliance findings: 9

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [652 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.