Audit 39946

FY End
2022-09-30
Total Expended
$23.41M
Findings
4
Programs
7
Year: 2022 Accepted: 2023-06-29
Auditor: Moss Adams LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
41684 2022-009 Significant Deficiency Yes E
41685 2022-009 Significant Deficiency Yes E
618126 2022-009 Significant Deficiency Yes E
618127 2022-009 Significant Deficiency Yes E

Contacts

Name Title Type
NJKMGPDC6V97 Pearline Kirk Auditee
9287444500 Josh Lewis Auditor
No contacts on file