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3058 - Canjilon MDWCA (2016)

Date received*: 2019-02-08

Date released: 2019-02-21

Audit ID: 3058

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 3058

Agency name: Canjilon MDWCA

Total number of findings: 5   **

Number of Other Noncompliance findings: 3

Number of Findings that do not rise to the level of a significant deficiency: 2

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [284 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.