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969-K - UNM Hospital (University of New Mexico Component Unit) (2020)

Date received*: 2020-10-15

Date released: 2020-12-10

Audit ID: 969-K

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 969-K

Agency name: UNM Hospital (University of New Mexico Component Unit)

Total number of findings: 1   **

Number of Findings that do not rise to the level of a significant deficiency: 1

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [329 KB]

*"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.