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440 - Office of Superintendent of Insurance (2018)

Date received*: 2018-11-05

Date released: 2018-11-29

Audit ID: 440

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 440

Agency name: Office of Superintendent of Insurance

Total number of findings: 8   **

Number of Material Weakness findings: 4

Number of Siginificant Deficiency findings: 3

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

Financial Statement Opinion:
Multiple Opinion (See Audit Report)

Opinion for Major Federal Programs: Unmodified/Unqualified

Report file: View/Download PDF Version [1.0 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.