9010-D - Stone Mountain Place, LP (2012)
Date received*: 2013-05-30
Date released: 2013-07-18
Audit ID: 9010-D
Report type: Financial Audit/Agreed-Upon Procedures
Agency number: 9010-D
Agency name: Stone Mountain Place, LP
Total number of findings: 0 **
Financial Statement Opinion:
Unmodified/Unqualified
Unqualified
Opinion for Major Federal Programs: Not Applicable
Report file: View/Download PDF Version [300 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.