« Return to Audit Reports

605 - Martin Luther King Jr. Commission (2018)

Date received*: 2020-10-21

Date released: 2020-12-07

Audit ID: 605

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 605

Agency name: Martin Luther King Jr. Commission

Total number of findings: 5   **

Number of Material Weakness findings: 2

Number of Material Noncompliance findings: 2

Number of Other Noncompliance findings: 1

Number of Findings that do not rise to the level of a significant deficiency: 4

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [832 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.