« Return to Audit Reports

3633 - Greater Glorieta Community Regional MDWCA and Sewer Works Association (2019)

Date received*: 2020-06-02

Date released: 2020-07-06

Audit ID: 3633

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 3633

Agency name: Greater Glorieta Community Regional MDWCA and Sewer Works Association

Total number of findings: 2   **

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

Report file: View/Download PDF Version [285 KB]

*"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.