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821 - North Central NM Economic Development District (2019)

Date received*: 2019-12-27

Date released: 2020-03-05

Audit ID: 821

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 821

Agency name: North Central NM Economic Development District

Total number of findings: 11   **

Number of Material Weakness findings: 2

Number of Siginificant Deficiency findings: 6

Number of Other Noncompliance findings: 5

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Unmodified

Report file: View/Download PDF Version [1.5 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.