Audit 357677

FY End
2024-09-30
Total Expended
$88.88M
Findings
4
Programs
4
Year: 2024 Accepted: 2025-05-30
Auditor: Moss Adams LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
562075 2024-001 Material Weakness - N
562076 2024-001 Material Weakness - N
1138517 2024-001 Material Weakness - N
1138518 2024-001 Material Weakness - N

Contacts

Name Title Type
LK2UWJBRHL14 Christine Becenti Auditee
9287298183 Josh Lewis Auditor
No contacts on file