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5031 - Union County (2019)

Date received*: 2019-12-04

Date released: 2020-02-24

Audit ID: 5031

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 5031

Agency name: Union County

Total number of findings: 8   **

Number of Material Weakness findings: 3

Number of Siginificant Deficiency findings: 2

Number of Other Noncompliance findings: 2

Number of Findings that do not rise to the level of a significant deficiency: 1

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [2.7 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.