« Return to Audit Reports

667-A - Environment Department Clean Water State Revolving Fund (2020)

Date received*: 2020-11-02

Date released: 2021-01-11

Audit ID: 667-A

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 667-A

Agency name: Environment Department Clean Water State Revolving Fund

Total number of findings: 0   **

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Unmodified

Report file: View/Download PDF Version [582 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.