Audit 318673

FY End
2023-12-31
Total Expended
$53.68M
Findings
4
Programs
16
Year: 2023 Accepted: 2024-09-06
Auditor: Bdo USA PC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
485958 2023-001 Material Weakness - L
485959 2023-001 Material Weakness - L
1062400 2023-001 Material Weakness - L
1062401 2023-001 Material Weakness - L

Contacts

Name Title Type
EATUQFX9ENE9 Jack Crow Auditee
9075437321 Bikky Shrestha Auditor
No contacts on file