Audit 407553

FY End
2025-09-30
Total Expended
$5.70M
Findings
4
Programs
7
Year: 2025 Accepted: 2026-07-21
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1224151 2025-003 Material Weakness Yes B
1224152 2025-003 Material Weakness Yes B
1224153 2025-004 Material Weakness Yes L
1224154 2025-004 Material Weakness Yes L

Contacts

Name Title Type
KCXRANDMNHH5 Keilniyada Chee Auditee
5059082320 Joshua Trujillo Auditor
No contacts on file