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6175 - Village of Tijeras (2018)

Date received*: 2018-12-18

Date released: 2019-02-28

Audit ID: 6175

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6175

Agency name: Village of Tijeras

Total number of findings: 23   **

Number of Material Weakness findings: 10

Number of Siginificant Deficiency findings: 7

Number of Material Noncompliance findings: 1

Number of Other Noncompliance findings: 4

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

Of the total number of findings 11 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 [859 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.