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Audit Report Details - City of Santa Fe 2021

Agency
City of Santa Fe
Agency Number
6160
Fiscal Year
2021
Report Type
Financial Audit/Agreed-Upon Procedures
Financial Statement Opinions
Unmodified
Total Number of Findings**
22
Number of material weakness findings
6
Number of significant deficiency findings
6
Number of material noncompliance findings
2
Number of other noncompliance findings
5
Number of other matter findings*
3
Number of Repeated or repeated and modified findings.
11
Opinion for Major Federal Programs
Multiple Opinions
Page number where findings are located (range of pages)
130-168
Final Report
Date Received*
6/30/2023
Date Released
7/31/2023
*"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.