Audit 369559

FY End
2024-12-31
Total Expended
$1.36M
Findings
2
Programs
11
Year: 2024 Accepted: 2025-09-30
Auditor: Sjt Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1157235 2024-001 Material Weakness Yes I
1157236 2024-001 Material Weakness Yes I

Contacts

Name Title Type
TKGUJYHXNK86 Sara Dutschke Auditee
2092558005 Lonnie Juarez Auditor
No contacts on file