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5018 - Mora County, Mora County Special Audit 2019 (2019)

Date received*: 2020-07-01

Date released: 2020-09-15

Audit ID: 5018

Report type: Special Audit

Special: Yes

Agency number: 5018

Agency name: Mora County

Total number of findings: 25   **

Financial Statement Opinion:
Special Audit

Report file: View/Download PDF Version [7.1 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.