Audit 370083

FY End
2024-12-31
Total Expended
$907,522
Findings
4
Programs
7
Organization: Enterprise Rancheria (CA)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1158169 2024-001 Material Weakness Yes ABHLN
1158170 2024-002 Material Weakness Yes ABHLN
1158171 2024-003 Material Weakness Yes ABHLN
1158172 2024-004 Material Weakness Yes L

Contacts

Name Title Type
HLYTAPJLNVL6 Shari Auditee
5305329214 Clay Singleton Auditor
No contacts on file