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6050 - Village of Des Moines (2018)

Date received*: 2018-11-30

Date released: 2019-02-14

Audit ID: 6050

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6050

Agency name: Village of Des Moines

Total number of findings: 6   **

Number of Siginificant Deficiency findings: 4

Number of Other Noncompliance findings: 2

Of the total number of findings 5 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [732 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.