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3007 - Agua Sana MDWCA (2017)

Date received*: 2018-12-17

Date released: 2019-02-04

Audit ID: 3007

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 3007

Agency name: Agua Sana MDWCA

Total number of findings: 4   **

Of the total number of findings 4 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 [177 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.