« Return to Audit Reports

6062 - Town of Estancia (2019)

Date received*: 2019-12-13

Date released: 2020-01-28

Audit ID: 6062

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6062

Agency name: Town of Estancia

Total number of findings: 1   **

Number of Material Weakness findings: 1

Of the total number of findings 1 is repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Disclaimer

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [606 KB]

*"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.