Audit 291344

FY End
2023-09-30
Total Expended
$33.61M
Findings
4
Programs
7
Year: 2023 Accepted: 2024-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
369798 2023-001 Significant Deficiency - N
369799 2023-001 Significant Deficiency - N
946240 2023-001 Significant Deficiency - N
946241 2023-001 Significant Deficiency - N

Contacts

Name Title Type
QM82NDE3NV73 Lori Lambert Auditee
8284979163 Jodi Dobson Auditor
No contacts on file