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350 - General Services Department (2018)

Date received*: 2018-11-01

Date released: 2019-01-14

Audit ID: 350

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 350

Agency name: General Services Department

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

Of the total number of findings 1 is repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Multiple Opinion (See Audit Report)

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [594 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.