« Return to Audit Reports

13019 - East Sandoval Acequia (2018)

Date received*: 2019-06-28

Date released: 2019-07-26

Audit ID: 13019

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 13019

Agency name: East Sandoval Acequia

Total number of findings: 2   **

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

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [4.2 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.