Audit 294100

FY End
2023-06-30
Total Expended
$2.28M
Findings
2
Programs
7
Year: 2023 Accepted: 2024-03-07

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
374440 2023-001 Significant Deficiency - N
950882 2023-001 Significant Deficiency - N

Contacts

Name Title Type
NUDKYQYFAM87 Mary Sandoval Auditee
9287745279 Michael Loren Lauzon, Cpa, Mba Auditor
No contacts on file