« Return to Audit Reports

7013 - Chama Valley Independent Schools (2019)

Date received*: 2019-11-06

Date released: 2020-01-05

Audit ID: 7013

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 7013

Agency name: Chama Valley Independent Schools

Total number of findings: 6   **

Number of Material Weakness findings: 1

Number of Siginificant Deficiency findings: 2

Number of Other Noncompliance findings: 3

Of the total number of findings 5 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [1.0 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.