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Quality Control Review of the Audit of Region XII Development Corporation, Inc., as of and for the Year Ended June 30, 2019
| Date Issued | January 10, 2022 |
|---|---|
| Report Number | OIG-22-QCR-4 |
| Report Type | Correspondence, Single Audit Reports |
| Description | A quality control review (QCR) of John D. Morrow, CPA’s 2019 single audit of the corporation revealed deficiencies that affect the audit’s reliability. As a result, we assigned the audit an overall QCR rating of Fail. |
| View Report | OIG-22-QCR-4.pdf |
