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7051 - Lordsburg Municipal Schools (2018)

Date received*: 2018-11-19

Date released: 2019-02-11

Audit ID: 7051

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 7051

Agency name: Lordsburg Municipal Schools

Total number of findings: 7   **

Number of Material Weakness findings: 1

Number of Siginificant Deficiency findings: 2

Number of Other Noncompliance findings: 4

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: Unmodified

Report file: View/Download PDF Version [689 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.