« Return to Audit Reports

4007 - Alto Lakes Special Zoning District (2008)

Date received*: 2009-05-12

Date released:

Audit ID: 4007

Agency name: Alto Lakes Special Zoning District

Total number of findings: 2   **

Financial Statement Opinion:
Unqualified

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.