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Audit Report Details - City of Las Cruces 2020

Agency
City of Las Cruces
Agency Number
6102
Fiscal Year
2020
Report Type
Financial Audit/Agreed-Upon Procedures
Financial Statement Opinions
Unmodified
Total Number of Findings**
2
Number of other noncompliance findings
2
Number of Repeated or repeated and modified findings.
1
Opinion for Major Federal Programs
Unmodified
Page number where findings are located (range of pages)
336-337
Final Report
Date Received*
12/1/2020
Date Released
12/22/2020
*"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.