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3156 - EL Rito Water and Wastewater Association (2017)

Date received*: 2019-03-06

Date released: 2019-03-21

Audit ID: 3156

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 3156

Agency name: EL Rito Water and Wastewater Association

Total number of findings: 7   **

Of the total number of findings 7 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [239 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.