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3280 - North Star MDWCA (2011)

Date received*: 2018-12-07

Date released: 2019-02-21

Audit ID: 3280

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 3280

Agency name: North Star MDWCA

Total number of findings: 8   **

Number of Material Weakness findings: 2

Number of Siginificant Deficiency findings: 5

Number of Other Noncompliance findings: 1

Of the total number of findings 8 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Disclaimer

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [778 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.