NM Office of the State Auditor | Accountability ...
SUMMARY OF AUDIT RESULTSType of auditor’s report issued (Write applicable opinion)Internal control over financial reporting:Material weakness(es) identified?(Write applicable answer, Yes or No)Significant deficiency(ies) identifiedthat are not considered to be material weaknesses?(Write applicable answer, Yes or No)Noncompliance material to financialstatements noted?(Write applicable answer, Yes or No) ................
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