Audit 294497

FY End
2023-06-30
Total Expended
$2.11M
Findings
4
Programs
10
Year: 2023 Accepted: 2024-03-11
Auditor: Sjt Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
375449 2023-001 Significant Deficiency - B
375450 2023-001 Significant Deficiency - B
951891 2023-001 Significant Deficiency - B
951892 2023-001 Significant Deficiency - B

Contacts

Name Title Type
NCS9C1JW5AB6 Kevin Johnson Auditee
5059603411 Lonnie Juarez Auditor
No contacts on file