Audit 36785

FY End
2022-12-31
Total Expended
$17.79M
Findings
4
Programs
14
Year: 2022 Accepted: 2023-09-15

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
36241 2022-002 Material Weakness - I
36242 2022-002 Material Weakness - I
612683 2022-002 Material Weakness - I
612684 2022-002 Material Weakness - I

Contacts

Name Title Type
DTQFCMMDJ2K5 Gerald Gray Jr. Auditee
4063152400 Shane Cox Auditor
No contacts on file