Audit 382138

FY End
2025-06-30
Total Expended
$4.17M
Findings
1
Programs
3
Year: 2025 Accepted: 2026-01-15

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1169221 2025-001 Material Weakness Yes C

Contacts

Name Title Type
F8MLX5NMUL65 Vanessa, Tran Auditee
7033415011 Jeff Maddox Auditor
No contacts on file

Finding Details

SURPLUS CASH WAS NOT DEPOSITED INTO THE RESIDUAL RECEIPTS ACCOUNT.