« Return to Audit Reports

3009 - Alcalde MDWCA (2012)

Date received*: 2014-01-24

Date released:

Audit ID: 3009

Agency number: 3009

Agency name: Alcalde MDWCA

Total number of findings: 6   **

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

Report file: View/Download PDF Version [281 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.