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Audit Report Details - City of Grants 2020

Agency
City of Grants
Agency Number
6080
Fiscal Year
2020
Report Type
Financial Audit/Agreed-Upon Procedures
Financial Statement Opinions
Qualified
Total Number of Findings**
4
Number of material weakness findings
1
Number of other noncompliance findings
3
Number of Repeated or repeated and modified findings.
2
Opinion for Major Federal Programs
Unmodified
Page number where findings are located (range of pages)
92-97
Final Report
Date Received*
12/15/2020
Date Released
4/5/2021
*"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.