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7028 - Espanola Public Schools (2019)

Date received*: 2020-04-01

Date released: 2020-04-28

Audit ID: 7028

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 7028

Agency name: Espanola Public Schools

Total number of findings: 17   **

Number of Material Weakness findings: 3

Number of Siginificant Deficiency findings: 5

Number of Material Noncompliance findings: 2

Number of Other Noncompliance findings: 7

Financial Statement Opinion:
Multiple Opinion (See Audit Report)

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.