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6130 - Village of Mosquero (2019)

Date received*: 2020-08-14

Date released: 2020-08-25

Audit ID: 6130

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6130

Agency name: Village of Mosquero

Total number of findings: 9   **

Number of Material Weakness findings: 2

Number of Siginificant Deficiency findings: 4

Number of Other Noncompliance findings: 3

Of the total number of findings 9 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Qualified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [3.1 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.