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3007 - Agua Sana MDWCA (2018)

Date received*: 2020-09-14

Date released: 2020-10-19

Audit ID: 3007

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 3007

Agency name: Agua Sana MDWCA

Total number of findings: 6   **

Number of Siginificant Deficiency findings: 3

Number of Material Noncompliance findings: 2

Number of Other Noncompliance findings: 1

Of the total number of findings 3 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

Report file: View/Download PDF Version [1.4 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.