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6080 - City of Grants (2018)

Date received*: 2019-05-02

Date released: 2019-06-26

Audit ID: 6080

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6080

Agency name: City of Grants

Total number of findings: 8   **

Number of Material Weakness findings: 4

Number of Other Noncompliance findings: 3

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

Of the total number of findings 6 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Qualified

Opinion for Major Federal Programs: Unmodified

Report file: View/Download PDF Version [2.0 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.