Audit 378012

FY End
2025-09-30
Total Expended
$18.35M
Findings
5
Programs
21
Year: 2025 Accepted: 2025-12-30
Auditor: BRADY MARTZ

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1166961 2025-002 Material Weakness Yes I
1166962 2025-002 Material Weakness Yes I
1166963 2025-003 Material Weakness Yes L
1166964 2025-003 Material Weakness Yes L
1166965 2025-003 Material Weakness Yes L

Contacts

Name Title Type
MLFBN8MB6N45 Chelly Veer Auditee
7017661302 Matt.laughlin@bradymartz.com Auditor
No contacts on file