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5006 - De Baca County (2018)

Date received*: 2018-12-06

Date released: 2019-02-05

Audit ID: 5006

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 5006

Agency name: De Baca County

Total number of findings: 5   **

Number of Material Weakness findings: 1

Number of Siginificant Deficiency findings: 2

Number of Findings that do not rise to the level of a significant deficiency: 2

Of the total number of findings 3 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [2.5 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.