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Audit Report Details - Village of Cloudcroft 2023

Agency
Village of Cloudcroft
Agency Number
6036
Fiscal Year
2023
Report Type
Financial Audit/Agreed-Upon Procedures
Financial Statement Opinions
Disclaimer
Total Number of Findings**
11
Number of material weakness findings
1
Number of significant deficiency findings
6
Number of other noncompliance findings
4
Opinion for Major Federal Programs
Not Applicable
Page number where findings are located (range of pages)
91-102
Final Report
Date Received*
9/30/2024
Date Released
12/13/2024
*"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.