Audit 351971

FY End
2024-06-30
Total Expended
$4.75M
Findings
2
Programs
17
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
548628 2024-002 Material Weakness Yes I
1125070 2024-002 Material Weakness Yes I

Contacts

Name Title Type
L5NEAD8CGU29 Julia.donald@hpbsaz.org Auditee
9287971800 Daniel Johnson Auditor
No contacts on file