Audit 299539

FY End
2023-06-30
Total Expended
$9.37M
Findings
4
Programs
14
Organization: Rock Point Community School (AZ)
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
387351 2023-001 Significant Deficiency Yes N
387352 2023-001 Significant Deficiency Yes N
963793 2023-001 Significant Deficiency Yes N
963794 2023-001 Significant Deficiency Yes N

Contacts

Name Title Type
G1LCGEMYZ8B7 Darion Littleben Auditee
9286594221 Michael Loren Lauzon, Cpa, Mba Auditor
No contacts on file