Audit 369835

FY End
2024-12-31
Total Expended
$2.53M
Findings
1
Programs
1
Year: 2024 Accepted: 2025-09-30
Auditor: Aprio LLP

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1157585 2024-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
11.029 Tribal Broadband Connectivity Program $2.53M Yes 1

Contacts

Name Title Type
ZB5JMXQ37L99 Kevin Hamer Auditee
7039467361 Mark Robins Auditor
No contacts on file