« Return to Audit Reports

4021 - Hammond Conservancy District (2018)

Date received*: 2019-05-20

Date released: 2019-07-01

Audit ID: 4021

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 4021

Agency name: Hammond Conservancy District

Total number of findings: 1   **

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [3.1 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.