« Return to Audit Reports

5018 - Mora County (2018)

Date received*: 2019-03-26

Date released: 2019-04-17

Audit ID: 5018

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 5018

Agency name: Mora County

Total number of findings: 11   **

Number of Material Weakness findings: 4

Number of Siginificant Deficiency findings: 4

Number of Other Noncompliance findings: 3

Of the total number of findings 6 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 [1.2 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.