Audit 403305

FY End
2023-09-30
Total Expended
$884,677
Findings
3
Programs
7
Year: 2023 Accepted: 2026-06-08

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1217188 2023-004 Material Weakness Yes AB
1217189 2023-005 Material Weakness Yes G
1217190 2023-006 Material Weakness Yes I

Contacts

Name Title Type
N64UGCJMVR31 Louis Moran Auditee
6058562393 Justin Frauendorfer Auditor
No contacts on file