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5024 - San Miguel County (2012)

Date received*: 2012-11-15

Date released: 0213-01-16

Audit ID: 5024

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 5024

Agency name: San Miguel County

Total number of findings: 10   **

Financial Statement Opinion:
Unmodified/Unqualified
Unqualified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [5.8 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.