Audit 404784

FY End
2025-09-30
Total Expended
$8.01M
Findings
2
Programs
3
Year: 2025 Accepted: 2026-06-25

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1218725 2025-001 Material Weakness Yes P
1218726 2025-002 Material Weakness Yes E

Contacts

Name Title Type
NZ53KAK3W9A8 Char Roberts Auditee
2186793368 Charles Donham Auditor
No contacts on file