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547 - Cumbres and Toltec Scenic Railroad Commission (2019)

Date received*: 2020-04-01

Date released: 2020-05-13

Audit ID: 547

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 547

Agency name: Cumbres and Toltec Scenic Railroad Commission

Total number of findings: 5   **

Number of Material Weakness findings: 2

Number of Siginificant Deficiency findings: 1

Number of Other Noncompliance findings: 1

Of the total number of findings 3 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Unmodified

Report file: View/Download PDF Version [1.4 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.