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605 - Martin Luther King Jr. Commission (2016)

Date received*: 2019-04-01

Date released: 2019-11-26

Audit ID: 605

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 605

Agency name: Martin Luther King Jr. Commission

Total number of findings: 9   **

Number of Material Weakness findings: 2

Number of Material Noncompliance findings: 5

Number of Other Noncompliance findings: 2

Of the total number of findings 7 are 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 [2.4 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.