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341-A - Comprehensive Annual Financial Report (CAFR) – DFA (2019)

Date received*: 2020-03-31

Date released: 2020-04-20

Audit ID: 341-A

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 341-A

Agency name: Comprehensive Annual Financial Report (CAFR) – DFA

Total number of findings: 4   **

Number of Material Weakness findings: 3

Number of Other Noncompliance findings: 1

Financial Statement Opinion:
Multiple Opinion (See Audit Report)

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [8.6 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.