Audit 391676

FY End
2022-12-31
Total Expended
$7.29M
Findings
2
Programs
2
Organization: Excelth Inc. (LA)
Year: 2022 Accepted: 2026-03-12
Auditor: 264006939

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1179312 2022-001 Material Weakness Yes L
1179313 2022-001 Material Weakness Yes L

Contacts

Name Title Type
H3M3XA3TK3L1 Conchetta Morse Auditee
5043524691 Sean M Bruno Auditor
No contacts on file

Finding Details

2022-001-Late Submission of Audit Report.