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Home > Single Audit Reports > Quality Control Review of the Audit of Region XII Development Corporation, Inc., as of and for the Year Ended June 30, 2019

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
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