« Return to Audit Reports

7049-A - Rio Gallinas Charter School (2019)

Date received*: 2019-11-18

Date released: 2020-02-18

Audit ID: 7049-A

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 7049-A

Agency name: Rio Gallinas Charter School

Total number of findings: 3   **

Number of Siginificant Deficiency findings: 3

Of the total number of findings 2 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 [912 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.