« Return to Audit Reports

218 - Administrative Office of the Courts (2018)

Date received*: 2018-11-01

Date released: 2019-01-10

Audit ID: 218

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 218

Agency name: Administrative Office of the Courts

Total number of findings: 10   **

Number of Siginificant Deficiency findings: 6

Number of Other Noncompliance findings: 2

Number of Findings that do not rise to the level of a significant deficiency: 2

Of the total number of findings 5 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Unmodified

Report file: View/Download PDF Version [837 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.