Audit 295564

FY End
2023-06-30
Total Expended
$10.22M
Findings
8
Programs
16
Year: 2023 Accepted: 2024-03-18

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
380897 2023-001 Material Weakness Yes AB
380898 2023-001 Material Weakness Yes AB
380899 2023-001 Material Weakness Yes AB
380900 2023-001 Material Weakness Yes AB
957339 2023-001 Material Weakness Yes AB
957340 2023-001 Material Weakness Yes AB
957341 2023-001 Material Weakness Yes AB
957342 2023-001 Material Weakness Yes AB

Contacts

Name Title Type
F2MMWG4MN8E6 Ernest Sakeva Auditee
9287816221 Brian Richards Auditor
No contacts on file