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5022 - Roosevelt County (2015)

Date received*: 2015-11-03

Date released: 2015-12-03

Audit ID: 5022

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 5022

Agency name: Roosevelt County

Total number of findings: 14   **

Financial Statement Opinion:
Multiple Opinion (See Audit Report)

Report file: View/Download PDF Version [2.0 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.