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6126 - Village of Milan (2019)

Date received*: 2020-02-04

Date released: 2020-03-05

Audit ID: 6126

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6126

Agency name: Village of Milan

Total number of findings: 8   **

Number of Material Weakness findings: 2

Number of Siginificant Deficiency findings: 1

Number of Material Noncompliance 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 [416 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.