« Return to Audit Reports

12004 - La Merced del Pueblo de Cebolleta (2016)

Date received*: 2020-05-08

Date released: 2020-06-24

Audit ID: 12004

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 12004

Agency name: La Merced del Pueblo de Cebolleta

Total number of findings: 31   **

Number of Material Weakness findings: 21

Number of Siginificant Deficiency findings: 1

Number of Material Noncompliance findings: 3

Number of Other Noncompliance findings: 6

Financial Statement Opinion:
Disclaimer

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [1.7 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.