Audit 385374

FY End
2025-06-30
Total Expended
$2.82M
Findings
2
Programs
11
Year: 2025 Accepted: 2026-02-04

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1172326 2025-001 Material Weakness Yes B
1172327 2025-002 Material Weakness Yes B

Contacts

Name Title Type
Z9N2NMEYR193 Barrett Deist Auditee
6182547545 Donna Hoggatt Auditor
No contacts on file

Finding Details

SEE SEFA REPORT FOR FINDING 2025-001
SEE SEFA REPORT FOR FINDING 2025-002