Audit 408558

FY End
2022-06-30
Total Expended
$776,329
Findings
2
Programs
6
Year: 2022 Accepted: 2026-08-05

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1225862 2022-001 Material Weakness Yes A
1225863 2022-001 Material Weakness Yes A

Contacts

Name Title Type
T8NKR5MFN3D7 James Coughlin Auditee
7814997431 Bruce D. Norling Auditor
No contacts on file

Finding Details

Inadequate internal controls over identifying Federal awards resulting in non-compliance.