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12004 - La Merced del Pueblo de Cebolleta (2017)

Date received*: 2020-08-17

Date released: 2020-10-20

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

Of the total number of findings 31 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Disclaimer

Report file: View/Download PDF Version [1.6 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.