Audit 341980

FY End
2024-09-30
Total Expended
$44.20M
Findings
4
Programs
7
Year: 2024 Accepted: 2025-02-11

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
522668 2024-001 Significant Deficiency Yes N
522669 2024-001 Significant Deficiency Yes N
1099110 2024-001 Significant Deficiency Yes N
1099111 2024-001 Significant Deficiency Yes N

Contacts

Name Title Type
QM82NDE3NV73 Lori Lambert Auditee
8284979163 Jodi Dobson Auditor
No contacts on file