Audit 371883

FY End
2024-06-30
Total Expended
$9.13M
Findings
6
Programs
10
Year: 2024 Accepted: 2025-11-06

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1162019 2024-002 Material Weakness Yes L
1162020 2024-002 Material Weakness Yes L
1162021 2024-002 Material Weakness Yes L
1162022 2024-003 Material Weakness Yes ABH
1162023 2024-003 Material Weakness Yes ABH
1162024 2024-003 Material Weakness Yes ABH

Contacts

Name Title Type
Y4M1R7BEFK19 Frank Bures Auditee
6053843439 Jessica Gadeken Auditor
No contacts on file