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13115 - La Mesilla Community Ditch (2018)

Date received*: 2019-01-25

Date released: 2019-02-04

Audit ID: 13115

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 13115

Agency name: La Mesilla Community Ditch

Total number of findings: 3   **

Number of Other Noncompliance findings: 2

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

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [161 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.