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963 - Northern New Mexico College (2018)

Date received*: 2018-12-20

Date released: 2019-01-17

Audit ID: 963

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 963

Agency name: Northern New Mexico College

Total number of findings: 18   **

Number of Material Weakness findings: 7

Number of Siginificant Deficiency findings: 6

Number of Other Noncompliance findings: 5

Of the total number of findings 16 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Multiple Opinion (See Audit Report)

Opinion for Major Federal Programs: Qualified

Report file: View/Download PDF Version [1.4 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.