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3081 - Cerro Regional MDWCA (2016)

Date received*: 2017-08-25

Date released: 2017-11-13

Audit ID: 3081

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 3081

Agency name: Cerro Regional MDWCA

Total number of findings: 3   **

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)
Agreed Upon Procedure (No Opinion)

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [3.4 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.