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7002-O - 21st Century Public Academy (APS Comp) (2018)

Date received*: 2018-11-13

Date released: 2019-03-07

Audit ID: 7002-O

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 7002-O

Agency name: 21st Century Public Academy (APS Comp)

Total number of findings: 30   **

Number of Material Weakness findings: 13

Number of Siginificant Deficiency findings: 1

Number of Other Noncompliance findings: 16

Of the total number of findings 1 is repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Disclaimer

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [638 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.