Audit 382941

FY End
2025-06-30
Total Expended
$3.67M
Findings
1
Programs
3
Year: 2025 Accepted: 2026-01-20

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1169809 2025-001 Material Weakness Yes C

Contacts

Name Title Type
CHCLJVWKE9P7 Vanessa Tran Auditee
7033415000 Bryan Beale Auditor
No contacts on file

Finding Details

Surplus cash was not deposited into the residual reciepts account within 90 days.