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6120 - Village of Maxwell (2019)

Date received*: 2019-12-16

Date released: 2020-02-18

Audit ID: 6120

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6120

Agency name: Village of Maxwell

Total number of findings: 11   **

Number of Material Weakness findings: 6

Number of Siginificant Deficiency findings: 3

Number of Other Noncompliance findings: 2

Financial Statement Opinion:
Disclaimer

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [523 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.