Audit 382164

FY End
2025-06-30
Total Expended
$5.79M
Findings
1
Programs
3
Year: 2025 Accepted: 2026-01-15

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1169235 2025-001 Material Weakness Yes C

Contacts

Name Title Type
DBKJGDTAQN39 Vanessa Tran Auditee
7033415000 Bryan, Beale Auditor
No contacts on file

Finding Details

Required monthly deposits to the debt service savings are deficient in the amount of $119,932.