Audit 369031

FY End
2024-12-31
Total Expended
$4.58M
Findings
3
Programs
11
Year: 2024 Accepted: 2025-09-30
Auditor: Sjt Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1156669 2024-002 Material Weakness Yes I
1156670 2024-003 Material Weakness Yes B
1156671 2024-003 Material Weakness Yes B

Contacts

Name Title Type
CZ22WRFGJ9A9 Stephanie Yepa-Toledo Auditee
5057715370 Lonnie Juarez Auditor
No contacts on file