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6057 - City of Elephant Butte (2018)

Date received*: 2019-07-22

Date released: 2019-08-08

Audit ID: 6057

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6057

Agency name: City of Elephant Butte

Total number of findings: 16   **

Number of Material Weakness findings: 2

Number of Siginificant Deficiency findings: 11

Number of Other Noncompliance findings: 3

Of the total number of findings 1 is repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Qualified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [697 KB]

*"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.