Audit 398712

FY End
2025-09-30
Total Expended
$52.18M
Findings
2
Programs
5
Year: 2025 Accepted: 2026-04-14

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1206628 2025-007 Material Weakness Yes N
1206629 2025-007 Material Weakness Yes N

Contacts

Name Title Type
NJKMGPDC6V97 Brochelle Begay Auditee
9287554602 Josh Lewis Auditor
No contacts on file