« Return to Audit Reports

6030 - Village of Chama (2018)

Date received*: 2018-12-18

Date released: 2019-02-28

Audit ID: 6030

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6030

Agency name: Village of Chama

Total number of findings: 4   **

Number of Other Noncompliance findings: 3

Number of Findings that do not rise to the level of a significant deficiency: 1

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [1.8 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.