Audit 387031

FY End
2025-09-30
Total Expended
$34.29M
Findings
2
Programs
6
Year: 2025 Accepted: 2026-02-12

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1173369 2025-001 Material Weakness Yes N
1173370 2025-001 Material Weakness Yes N

Contacts

Name Title Type
QM82NDE3NV73 Lori Lambert Auditee
8284979163 Jodi Dobson Auditor
No contacts on file