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4080 - Rio San Jose Flood Control District (2019)

Date received*: 2019-10-25

Date released: 2020-01-14

Audit ID: 4080

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 4080

Agency name: Rio San Jose Flood Control District

Total number of findings: 2   **

Number of Other Noncompliance findings: 1

Number of Findings that do not rise to the level of a significant deficiency: 1

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [304 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.