Audit 413819

FY End
2025-12-31
Total Expended
$4.89M
Findings
3
Programs
11
Year: 2025 Accepted: 2026-09-30
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1238978 2025-002 Material Weakness Yes G
1238979 2025-003 Material Weakness Yes B
1238980 2025-004 Material Weakness Yes E

Contacts

Name Title Type
CZ22WRFGJ9A9 Stephanie Yepa-Toledo Auditee
5057715370 Lonnie Juarez Auditor
No contacts on file