« Return to Audit Reports

7046 - Lake Arthur Municipal Schools (2019)

Date received*: 2019-11-01

Date released: 2020-01-05

Audit ID: 7046

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 7046

Agency name: Lake Arthur Municipal Schools

Total number of findings: 5   **

Number of Siginificant Deficiency findings: 3

Number of Findings that do not rise to the level of a significant deficiency: 2

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [1.3 MB]

*"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.