« Return to Audit Reports

6182 - Town of Vaughn (2017)

Date received*: 2019-02-11

Date released: 2019-04-30

Audit ID: 6182

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6182

Agency name: Town of Vaughn

Total number of findings: 51   **

Number of Material Weakness findings: 12

Number of Siginificant Deficiency findings: 23

Number of Other Noncompliance findings: 2

Number of Findings that do not rise to the level of a significant deficiency: 14

Of the total number of findings 5 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 [1.8 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.