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5033 - Cibola County (2019)

Date received*: 2019-12-03

Date released: 2020-01-22

Audit ID: 5033

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 5033

Agency name: Cibola County

Total number of findings: 13   **

Number of Material Weakness findings: 4

Number of Siginificant Deficiency findings: 3

Number of Material Noncompliance findings: 1

Number of Other Noncompliance findings: 5

Of the total number of findings 9 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Multiple Opinion (See Audit Report)

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [2.2 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.