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6032 - Village of Cimarron (2018)

Date received*: 2018-12-19

Date released: 2019-03-11

Audit ID: 6032

Agency number: 6032

Agency name: Village of Cimarron

Total number of findings: 13   **

Number of Material Weakness findings: 4

Number of Siginificant Deficiency findings: 2

Number of Other Noncompliance findings: 7

Of the total number of findings 13 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Multiple Opinion (See Audit Report)

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [653 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.