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7094 - Central Region Educational Cooperative (REC #5) (2018)

Date received*: 2018-10-01

Date released: 2018-12-03

Audit ID: 7094

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 7094

Agency name: Central Region Educational Cooperative (REC #5)

Total number of findings: 3   **

Number of Material Weakness findings: 2

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

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Unmodified

Report file: View/Download PDF Version [1.4 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.