Audit 381874

FY End
2025-06-30
Total Expended
$1.32M
Findings
1
Programs
11
Year: 2025 Accepted: 2026-01-15

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1169113 2025-001 Material Weakness Yes B

Programs

Contacts

Name Title Type
PQB1DJ4434L4 Heather Phillips Auditee
6188426501 Sharon Koenig Auditor
No contacts on file

Finding Details

SEE SEFA REPORT FOR FINDING 2025-001