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7099 - Northwest Regional Center Cooperative (REC #2) (2018)

Date received*: 2018-10-01

Date released: 2018-11-14

Audit ID: 7099

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 7099

Agency name: Northwest Regional Center Cooperative (REC #2)

Total number of findings: 2   **

Number of Material Weakness findings: 1

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 [785 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.