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6160 - City of Santa Fe (2018)

Date received*: 2018-12-19

Date released: 2019-01-29

Audit ID: 6160

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6160

Agency name: City of Santa Fe

Total number of findings: 10   **

Number of Material Weakness findings: 2

Number of Siginificant Deficiency findings: 2

Number of Other Noncompliance findings: 6

Of the total number of findings 8 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Unmodified

Report file: View/Download PDF Version [2.9 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.