Audit 329782

FY End
2024-06-30
Total Expended
$7.37M
Findings
6
Programs
15
Year: 2024 Accepted: 2024-11-25

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
512052 2024-001 Material Weakness Yes AB
512053 2024-001 Material Weakness Yes AB
512054 2024-001 Material Weakness Yes AB
1088494 2024-001 Material Weakness Yes AB
1088495 2024-001 Material Weakness Yes AB
1088496 2024-001 Material Weakness Yes AB

Contacts

Name Title Type
CPKHHJ5USZH3 Ramona Antone-Nez Auditee
5057332739 Brian Richards Auditor
No contacts on file