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3280 - North Star MDWCA (2017)

Date received*: 2019-03-15

Date released: 2019-04-02

Audit ID: 3280

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 3280

Agency name: North Star MDWCA

Total number of findings: 8   **

Number of Material Weakness findings: 1

Number of Siginificant Deficiency findings: 5

Number of Other Noncompliance findings: 2

Of the total number of findings 8 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Qualified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [764 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.