Audit 3471

FY End
2022-06-30
Total Expended
$9.28M
Findings
6
Programs
13
Year: 2022 Accepted: 2023-11-16

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
2010 2022-001 Material Weakness - L
2011 2022-001 Material Weakness - L
2012 2022-001 Material Weakness - L
578452 2022-001 Material Weakness - L
578453 2022-001 Material Weakness - L
578454 2022-001 Material Weakness - L

Contacts

Name Title Type
Y4M1R7BEFK19 Frank Bures Auditee
6053843439 Jessica Gadeken Auditor
No contacts on file