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4110 - REDI Net (2017)

Date received*: 2020-09-14

Date released: 2020-10-05

Audit ID: 4110

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 4110

Agency name: REDI Net

Total number of findings: 10   **

Number of Material Weakness findings: 5

Number of Siginificant Deficiency findings: 2

Number of Material Noncompliance findings: 1

Number of Other Noncompliance findings: 2

Number of Findings that do not rise to the level of a significant deficiency: 8

Financial Statement Opinion:
Disclaimer

Report file: View/Download PDF Version [2.2 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.