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4109 - Regional Coalition of LANL Communities (2017)

Date received*: 2019-09-16

Date released: 2019-11-14

Audit ID: 4109

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 4109

Agency name: Regional Coalition of LANL Communities

Total number of findings: 4   **

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [223 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.