About this document
2019 Financial Audit of Alfonso Castañeda by basmalabassy is a document available to read on EtoBox.
The Municipality of Alfonso Castañeda, established in 1979, underwent a financial and compliance audit for the year 2019 to assess its financial operations and adherence to regulations. The audit revealed a qualified opinion on the financial statements, significant findings regarding unliquidated cash advances, and underutilization of disaster management funds, along with recommendations for improvement. The report also noted the status of prior year
- Author
- basmalabassy
- Language
- EN