Audit 404879

FY End
2025-09-30
Total Expended
$30.50M
Findings
1
Programs
13
Year: 2025 Accepted: 2026-06-25

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1218763 2025-001 Material Weakness Yes EP

Contacts

Name Title Type
ZPNKT7E22QG8 Tessa Redman Auditee
3078569281 Charles Donham Auditor
No contacts on file