3048 - Brazos MDWCA (2014)
Date received*: 2019-10-22
Date released: 2020-01-14
Audit ID: 3048
Report type: Financial Audit/Agreed-Upon Procedures
Agency number: 3048
Agency name: Brazos MDWCA
Total number of findings: 5 **
Of the total number of findings 4 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 [172 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.