Audit 315446

FY End
2022-12-31
Total Expended
$1.05M
Findings
4
Programs
7
Year: 2022 Accepted: 2024-07-18
Auditor: Sjt Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
478857 2022-003 Significant Deficiency Yes L
478858 2022-004 Significant Deficiency Yes L
1055299 2022-003 Significant Deficiency Yes L
1055300 2022-004 Significant Deficiency Yes L

Contacts

Name Title Type
MPNBYALNCC45 Cedar Crawford Auditee
5304163304 Lonnie Juarez Auditor
No contacts on file