Audit 387045

FY End
2025-06-30
Total Expended
$5.42M
Findings
1
Programs
8
Organization: Coastline Eap (RI)
Year: 2025 Accepted: 2026-02-12

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1173386 2025-002 Material Weakness Yes A

Contacts

Name Title Type
KX65EFR2AZH5 Bernard Dilullo Auditee
4017329444 Michael Criscione Auditor
No contacts on file

Finding Details

Improper payroll amounts allocated to 93.788 Opioid STR