« Return to Audit Reports

6093 - Town of Edgewood (2019)

Date received*: 2019-12-20

Date released: 2020-05-17

Audit ID: 6093

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6093

Agency name: Town of Edgewood

Total number of findings: 8   **

Number of Material Weakness findings: 2

Number of Other Noncompliance findings: 6

Of the total number of findings 2 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Qualified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [978 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.