« Return to Audit Reports

6098 - Village of Jemez Springs (2018)

Date received*: 2019-04-02

Date released: 2019-04-17

Audit ID: 6098

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6098

Agency name: Village of Jemez Springs

Total number of findings: 9   **

Number of Material Weakness findings: 1

Number of Siginificant Deficiency findings: 5

Number of Other Noncompliance findings: 2

Number of Findings that do not rise to the level of a significant deficiency: 1

Of the total number of findings 2 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [1.0 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.