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4090 - Yahtahey Water & Sanitation District (2006)
Date received*: 2013-11-13
Date released: 2014-02-13
Audit ID: 4090
Agency number: 4090
Agency name: Yahtahey Water & Sanitation District
Total number of findings: 11 **
Financial Statement Opinion:
Disclaimer
Disclaimer - (Undesirable) This is actually a lack of opinion and means that the auditor was unable to audit in such significance that the auditor can not express an opinion (one of the three above). This means that the entity failed to support their financial statements (records, books, etc). Most likely there are missing documents in this case; such as missing invoices, etc.
Report file: View/Download PDF Version [164 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.