« Return to Audit Reports

7002 - Albuquerque Public Schools (2018)

Date received*: 2018-11-13

Date released: 2019-03-12

Audit ID: 7002

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 7002

Agency name: Albuquerque Public Schools

Total number of findings: 107   **

Number of Material Weakness findings: 23

Number of Siginificant Deficiency findings: 10

Number of Other Noncompliance findings: 20

Number of Findings that do not rise to the level of a significant deficiency: 54

Of the total number of findings 12 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Multiple Opinion (See Audit Report)

Opinion for Major Federal Programs: Unmodified

Report file: View/Download PDF Version [16.2 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.