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2040 - Gila Regional Medical Center (2018)

Date received*: 2018-10-12

Date released: 2018-12-03

Audit ID: 2040

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 2040

Agency name: Gila Regional Medical Center

Total number of findings: 5   **

Number of Material Weakness findings: 3

Number of Siginificant Deficiency findings: 1

Number of Other Noncompliance findings: 1

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [364 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.