4026 - North Central Regional Transit District (2011)
Date received*: 2011-12-01
Number of findings: 5
Opinion: Unqualified
Unqualified - (best opinion given) This type of opinion means that the auditor was able to audit the financial statements (entity's books, records, etc.) without problem. The auditor feels confident that everything in the financial statements is a true reflection of the entity's operations.
Report file:
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*"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.