« Return to Audit Reports

3640 - Big Mesa Mutual Domestic Water Consumers Association (2011)

Date received*: 2019-12-09

Date released: 2020-04-14

Audit ID: 3640

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 3640

Agency name: Big Mesa Mutual Domestic Water Consumers Association

Total number of findings: 8   **

Number of Material Weakness findings: 1

Number of Siginificant Deficiency findings: 2

Number of Other Noncompliance findings: 5

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

Report file: View/Download PDF Version [3.9 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.