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10003 - Saltillo Public Improvement District (2019)

Date received*: 2019-11-19

Date released: 2020-03-25

Audit ID: 10003

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 10003

Agency name: Saltillo Public Improvement District

Total number of findings: 1   **

Number of Other Noncompliance findings: 1

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [1.4 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.