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4092 - Upper Rio Grande Watershed District (2019)

Date received*: 2019-12-03

Date released: 2020-01-23

Audit ID: 4092

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 4092

Agency name: Upper Rio Grande Watershed District

Total number of findings: 0   **

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [2.0 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.