3081 - Cerro Regional MDWCA (2018)
Date received*: 2019-03-26
Date released: 2019-04-02
Audit ID: 3081
Report type: Financial Audit/Agreed-Upon Procedures
Agency number: 3081
Agency name: Cerro Regional MDWCA
Total number of findings: 0 **
Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)
Opinion for Major Federal Programs: Not Applicable
Report file: View/Download PDF Version [3.0 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.