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969-G - UNM Medical Group, Inc. (A Component Unit of UNM) (2019)

Date received*: 2019-10-23

Date released: 2020-01-07

Audit ID: 969-G

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 969-G

Agency name: UNM Medical Group, Inc. (A Component Unit of UNM)

Total number of findings: 2   **

Number of Other Noncompliance findings: 2

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [729 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.