« Return to Audit Reports

6182 - Town of Vaughn (2019)

Date received*: 2020-09-16

Date released: 2020-09-22

Audit ID: 6182

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6182

Agency name: Town of Vaughn

Total number of findings: 53   **

Number of Material Weakness findings: 8

Number of Siginificant Deficiency findings: 25

Number of Material Noncompliance findings: 3

Number of Other Noncompliance findings: 17

Of the total number of findings 40 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Multiple Opinion (See Audit Report)

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [14.4 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.