Audit 357903

FY End
2024-06-30
Total Expended
$3.09M
Findings
2
Programs
11
Year: 2024 Accepted: 2025-06-03

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
563617 2024-101 Material Weakness Yes L
1140059 2024-101 Material Weakness Yes L

Contacts

Name Title Type
YPKCBE8Y99A9 Kymberle Dashee Auditee
9287342462 Curtis Bright Auditor
No contacts on file