« Return to Audit Reports

969-C - UNM Lobo Club (University of New Mexico Component Unit) (2019)

Date received*: 2019-10-03

Date released: 2019-11-19

Audit ID: 969-C

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 969-C

Agency name: UNM Lobo Club (University of New Mexico Component Unit)

Total number of findings: 1   **

Number of Material Weakness findings: 1

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [370 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.