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6008 - City of Aztec (2014)

Date received*: 2014-12-03

Date released: 2015-01-09

Audit ID: 6008

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 6008

Agency name: City of Aztec

Total number of findings: 2   **

Financial Statement Opinion:
Unmodified/Unqualified
Unmodified

Opinion for Major Federal Programs: Unmodified/Unqualified

Report file: View/Download PDF Version [1.8 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.