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7062 - Mountainair Public Schools (2019)

Date received*: 2020-05-19

Date released: 2020-06-01

Audit ID: 7062

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 7062

Agency name: Mountainair Public Schools

Total number of findings: 29   **

Number of Material Weakness findings: 4

Number of Siginificant Deficiency findings: 8

Number of Material Noncompliance findings: 1

Number of Other Noncompliance findings: 16

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [3.3 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.