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7039 - Hatch Valley Municipal Schools (2018)

Date received*: 2018-11-15

Date released: 2019-03-21

Audit ID: 7039

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 7039

Agency name: Hatch Valley Municipal Schools

Total number of findings: 9   **

Number of Material Weakness findings: 1

Number of Siginificant Deficiency findings: 4

Number of Other Noncompliance findings: 4

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 [1.7 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.