Audit 389710

FY End
2025-06-30
Total Expended
$1.77M
Findings
2
Programs
9
Year: 2025 Accepted: 2026-03-01

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1175801 2025-002 Material Weakness Yes N
1175802 2025-002 Material Weakness Yes N

Contacts

Name Title Type
LDQKBCZECG41 Steve Johnson Auditee
3096983602 Amanda Wells Auditor
No contacts on file

Finding Details

See Schedule of Findings and Questioned Costs