Audit 400846

FY End
2025-09-30
Total Expended
$1.27M
Findings
1
Programs
1
Year: 2025 Accepted: 2026-05-07

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1213973 2025-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grant $1.27M Yes 1

Contacts

Name Title Type
S2EBJLE68QJ9 Tim Murphy Auditee
7154787523 Shane Cox Auditor
No contacts on file