« Return to Audit Reports

6096 - City of Jal (2018)

Date received*: 2019-03-15

Date released: 2019-03-28

Audit ID: 6096

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6096

Agency name: City of Jal

Total number of findings: 10   **

Number of Material Weakness findings: 3

Number of Siginificant Deficiency findings: 3

Number of Material Noncompliance findings: 1

Number of Other Noncompliance findings: 3

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

Financial Statement Opinion:
Qualified

Opinion for Major Federal Programs: Unmodified

Report file: View/Download PDF Version [1,003 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.