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13091 - East Puerto de Luna Acequia (2016)

Date received*: 2020-06-23

Date released: 2020-07-08

Audit ID: 13091

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 13091

Agency name: East Puerto de Luna Acequia

Total number of findings: 1   **

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

Report file: View/Download PDF Version [280 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.