Audit 382157

FY End
2025-06-30
Total Expended
$9.46M
Findings
1
Programs
3
Year: 2025 Accepted: 2026-01-15

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1169232 2025-001 Material Weakness Yes C

Contacts

Name Title Type
HEAKSV26PK67 Vanessa, Tran Auditee
7033415011 Jeff Maddox Auditor
No contacts on file

Finding Details

SURPLUS CASH WAS NOT DEPOSITED INTO THE RESIDUAL RECEIPTS ACCOUNT WITHIN 90 DAYS.