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6186 - Village of Willard (2019)

Date received*: 2019-12-17

Date released: 2020-02-27

Audit ID: 6186

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6186

Agency name: Village of Willard

Total number of findings: 4   **

Number of Material Weakness findings: 2

Number of Siginificant Deficiency findings: 2

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

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.