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4031 - North Central Solid Waste Authority (2017)

Date received*: 2018-10-01

Date released: 2018-11-19

Audit ID: 4031

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 4031

Agency name: North Central Solid Waste Authority

Total number of findings: 18   **

Number of Material Weakness findings: 10

Number of Siginificant Deficiency findings: 6

Number of Material Noncompliance findings: 2

Of the total number of findings 15 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [1.7 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.