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6024 - Town of Carrizozo (2018)

Date received*: 2020-03-23

Date released: 2020-04-22

Audit ID: 6024

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6024

Agency name: Town of Carrizozo

Total number of findings: 10   **

Number of Material Weakness findings: 5

Number of Siginificant Deficiency findings: 4

Number of Other Noncompliance findings: 1

Financial Statement Opinion:
Disclaimer

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [3.6 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.