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4006 - Alpine Village Sanitation District (2018)

Date received*: 2018-12-19

Date released: 2019-02-26

Audit ID: 4006

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 4006

Agency name: Alpine Village Sanitation District

Total number of findings: 3   **

Number of Siginificant Deficiency findings: 3

Of the total number of findings 1 is 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 [429 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.