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10004 - Mariposa East Public Improvement District (2018)

Date received*: 2018-12-13

Date released: 2019-01-17

Audit ID: 10004

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 10004

Agency name: Mariposa East Public Improvement District

Total number of findings: 1   **

Number of Siginificant Deficiency findings: 1

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [637 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.