FAC Explorer

Finding 508524 (2023-011)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2023
Accepted
2024-11-20
Audit: 329082
Organization: City of Baltimore, Maryland (MD)
Auditor: Sb & Company LLC

AI Summary

  • Core Issue: MOHS failed to disclose required Federal award information and did not review prior audit reports for subrecipients.
  • Impacted Requirements: Noncompliance with 2 CFR regulations on subrecipient monitoring and documentation.
  • Recommended Follow-Up: Implement controls for subrecipient monitoring and provide training on Uniform Guidance requirements.

Finding Text

U.S. Department of Housing and Urban Development (HUD) AL No. 14.241 Housing Opportunities for Persons with AIDS Material Weakness in Internal Controls and Noncompliance over Subrecipient Monitoring Repeat Finding: Yes; 2022-010 Condition: For 3 out of 3 selections, the Federal award identification number (FAIN) and the subrecipient's unique entity identifier (UEI) were not disclosed on the subaward. For 3 out of 3 selections, there was no evidence that the prior year Single Audit Report was reviewed. Criteria: In accordance with 2 CFR §200.303: The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non- Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. Pursuant to 31 USC 7502(f)(2) (Single Audit Act Amendments of 1996 (Pub. L. No. 104-156)), 2 CFR sections 200.330, .331, and .501(h), a pass-through entity must identify the award and applicable requirements, evaluate risk, monitor, and ensure accountability of subrecipients. In accordance with 2 CFR §25.300: (a) A recipient may not make a subaward to a subrecipient unless that subrecipient has obtained and provided to the recipient a unique entity identifier. Subrecipients are not required to complete full SAM registration to obtain a unique entity identifier. (b) A recipient must notify any potential subrecipients that the recipient cannot make a subaward unless the subrecipient has obtained a unique entity identifier as described in paragraph (a) of this section. According to 2 CFR §200.332, all pass-through entities must: (a) Ensure that every subaward is clearly identified to the subrecipient as a subaward and includes the Federal award identification including the subrecipient's unique entity identifier, Federal Award Identification Number (FAIN), identification of whether the award is R&D and indirect cost rate for the Federal award. (b) Evaluate each subrecipient's risk of noncompliance with Federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring described in paragraphs (d) and (e) of this section, which may include consideration of such factors as: (1) The subrecipient's prior experience with the same or similar subawards; (2) The results of previous audits including whether or not the subrecipient receives a Single Audit. (c) Monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of the subaward; and that subaward performance goals are achieved. (e) Verify that every subrecipient is audited as required by 2 CFR § 200.331 when it is expected that the subrecipient's Federal awards expended during the respective fiscal year equaled or exceeded the threshold set forth in § 200.501. Cause: The Mayor’s Office of Homeless Services (MOHS) did not maintain adequate documentation of the requirements included in Uniform Guidance related to procedures required for subrecipient monitoring. Effect: MOHS was not in compliance with Uniform Guidance. Questioned Costs: Unknown. Recommendation: We recommend that MOHS establish and implement controls for the program and prepare and maintain a written plan to perform risk assessments on potential subrecipients. Additionally, we recommend that MOHS provides training on the Uniform Guidance requirements related to subrecipient monitoring. Auditee Response and Corrective Action Plan: Management agrees with the finding. Refer to the corrective action plan on current findings in Part V of this report. Auditor’s Conclusion: Finding remains as stated

Corrective Action Plan

S. Department of Housing and Urban Development (HUD) AL No. 14.241 Housing Opportunities for Persons with AIDS Material Weakness in Internal Controls and Noncompliance over Subrecipient Monitoring Repeat Finding: Yes Auditee’s Corrective Action Plan: Condition #1 Response MOHS acknowledges the finding that 3 out of 3 subrecipient files did not disclose the federal award identification number of unique entity identifier on the sub award. Corrective Action: MOHS will follow the City’s Grant Management office’s established process of establishing and maintaining a hardcopy audit file. This file will include: a. Federal System Registrations: SAM; DUNS #s, Grants.gov information; b. Federal Financial Accountability and Transparency (FFATA) information; c. FFR Submissions (SF-425 Federal Financial Report); d. Grant Agreements; and, e. Prior Year Single Audits/Monitoring Reports Condition #1 Response MOHS acknowledges the finding that 3 out of 3 subrecipient files did not have evidence that prior year audit was verified. Corrective Action: MOHS will follow the City’s Grant Management office’s established process of establishing and maintaining a hardcopy audit file. This file will include: a. Federal System Registrations: SAM; DUNS #s, Grants.gov information; b. Federal Financial Accountability and Transparency (FFATA) information; c. FFR Submissions (SF-425 Federal Financial Report); d. Grant Agreements; and, e. Prior Year Single Audits/Monitoring Reports Contact Person: Lakeysha Williams – 410-396-4887 or Lakeysha.williams@baltimorecity.gov Completion Date: July 2024

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 508443 2023-006
    Material Weakness Repeat
  • 508444 2023-007
    Significant Deficiency Repeat
  • 508445 2023-006
    Material Weakness Repeat
  • 508446 2023-007
    Significant Deficiency Repeat
  • 508447 2023-006
    Material Weakness Repeat
  • 508448 2023-007
    Significant Deficiency Repeat
  • 508449 2023-006
    Material Weakness Repeat
  • 508450 2023-007
    Significant Deficiency Repeat
  • 508451 2023-006
    Material Weakness Repeat
  • 508452 2023-007
    Significant Deficiency Repeat
  • 508453 2023-006
    Material Weakness Repeat
  • 508454 2023-007
    Significant Deficiency Repeat
  • 508455 2023-006
    Material Weakness Repeat
  • 508456 2023-007
    Significant Deficiency Repeat
  • 508457 2023-006
    Material Weakness Repeat
  • 508458 2023-007
    Significant Deficiency Repeat
  • 508459 2023-006
    Material Weakness Repeat
  • 508460 2023-007
    Significant Deficiency Repeat
  • 508461 2023-006
    Material Weakness Repeat
  • 508462 2023-007
    Significant Deficiency Repeat
  • 508463 2023-006
    Material Weakness Repeat
  • 508464 2023-007
    Significant Deficiency Repeat
  • 508465 2023-006
    Material Weakness Repeat
  • 508466 2023-007
    Significant Deficiency Repeat
  • 508467 2023-006
    Material Weakness Repeat
  • 508468 2023-007
    Significant Deficiency Repeat
  • 508469 2023-006
    Material Weakness Repeat
  • 508470 2023-007
    Significant Deficiency Repeat
  • 508471 2023-006
    Material Weakness Repeat
  • 508472 2023-007
    Significant Deficiency Repeat
  • 508473 2023-006
    Material Weakness Repeat
  • 508474 2023-007
    Significant Deficiency Repeat
  • 508475 2023-006
    Material Weakness Repeat
  • 508476 2023-007
    Significant Deficiency Repeat
  • 508477 2023-006
    Material Weakness Repeat
  • 508478 2023-007
    Significant Deficiency Repeat
  • 508479 2023-006
    Material Weakness Repeat
  • 508480 2023-007
    Significant Deficiency Repeat
  • 508481 2023-006
    Material Weakness Repeat
  • 508482 2023-007
    Significant Deficiency Repeat
  • 508483 2023-006
    Material Weakness Repeat
  • 508484 2023-007
    Significant Deficiency Repeat
  • 508485 2023-006
    Material Weakness Repeat
  • 508486 2023-007
    Significant Deficiency Repeat
  • 508487 2023-006
    Material Weakness Repeat
  • 508488 2023-007
    Significant Deficiency Repeat
  • 508489 2023-025
    Material Weakness
  • 508490 2023-026
    Significant Deficiency
  • 508491 2023-006
    Material Weakness Repeat
  • 508492 2023-007
    Significant Deficiency Repeat
  • 508493 2023-025
    Material Weakness
  • 508494 2023-026
    Significant Deficiency
  • 508495 2023-006
    Material Weakness Repeat
  • 508496 2023-007
    Significant Deficiency Repeat
  • 508497 2023-025
    Material Weakness
  • 508498 2023-026
    Significant Deficiency
  • 508499 2023-006
    Material Weakness Repeat
  • 508500 2023-007
    Significant Deficiency Repeat
  • 508501 2023-025
    Material Weakness
  • 508502 2023-026
    Significant Deficiency
  • 508503 2023-006
    Material Weakness Repeat
  • 508504 2023-007
    Significant Deficiency Repeat
  • 508505 2023-006
    Material Weakness Repeat
  • 508506 2023-007
    Significant Deficiency Repeat
  • 508507 2023-006
    Material Weakness Repeat
  • 508508 2023-007
    Significant Deficiency Repeat
  • 508509 2023-006
    Material Weakness Repeat
  • 508510 2023-007
    Significant Deficiency Repeat
  • 508511 2023-006
    Material Weakness Repeat
  • 508512 2023-007
    Significant Deficiency Repeat
  • 508513 2023-006
    Material Weakness Repeat
  • 508514 2023-007
    Significant Deficiency Repeat
  • 508515 2023-006
    Material Weakness Repeat
  • 508516 2023-007
    Significant Deficiency Repeat
  • 508517 2023-006
    Material Weakness Repeat
  • 508518 2023-007
    Significant Deficiency Repeat
  • 508519 2023-006
    Material Weakness Repeat
  • 508520 2023-007
    Significant Deficiency Repeat
  • 508521 2023-008
    Material Weakness
  • 508522 2023-009
    Material Weakness Repeat
  • 508523 2023-010
    Significant Deficiency Repeat
  • 508525 2023-012
    Material Weakness Repeat
  • 508526 2023-006
    Material Weakness Repeat
  • 508527 2023-007
    Significant Deficiency Repeat
  • 508528 2023-008
    Material Weakness
  • 508529 2023-009
    Material Weakness Repeat
  • 508530 2023-010
    Significant Deficiency Repeat
  • 508531 2023-011
    Material Weakness Repeat
  • 508532 2023-012
    Material Weakness Repeat
  • 508533 2023-006
    Material Weakness Repeat
  • 508534 2023-007
    Significant Deficiency Repeat
  • 508535 2023-008
    Material Weakness
  • 508536 2023-009
    Material Weakness Repeat
  • 508537 2023-010
    Significant Deficiency Repeat
  • 508538 2023-011
    Material Weakness Repeat
  • 508539 2023-012
    Material Weakness Repeat
  • 508540 2023-006
    Material Weakness Repeat
  • 508541 2023-007
    Significant Deficiency Repeat
  • 508542 2023-008
    Material Weakness
  • 508543 2023-009
    Material Weakness Repeat
  • 508544 2023-010
    Significant Deficiency Repeat
  • 508545 2023-011
    Material Weakness Repeat
  • 508546 2023-012
    Material Weakness Repeat
  • 508547 2023-006
    Material Weakness Repeat
  • 508548 2023-007
    Significant Deficiency Repeat
  • 508549 2023-008
    Material Weakness
  • 508550 2023-009
    Material Weakness Repeat
  • 508551 2023-010
    Significant Deficiency Repeat
  • 508552 2023-011
    Material Weakness Repeat
  • 508553 2023-012
    Material Weakness Repeat
  • 508554 2023-006
    Material Weakness Repeat
  • 508555 2023-007
    Significant Deficiency Repeat
  • 508556 2023-008
    Material Weakness
  • 508557 2023-009
    Material Weakness Repeat
  • 508558 2023-010
    Significant Deficiency Repeat
  • 508559 2023-011
    Material Weakness Repeat
  • 508560 2023-012
    Material Weakness Repeat
  • 508561 2023-006
    Material Weakness Repeat
  • 508562 2023-007
    Significant Deficiency Repeat
  • 508563 2023-008
    Material Weakness
  • 508564 2023-009
    Material Weakness Repeat
  • 508565 2023-010
    Significant Deficiency Repeat
  • 508566 2023-011
    Material Weakness Repeat
  • 508567 2023-012
    Material Weakness Repeat
  • 508568 2023-006
    Material Weakness Repeat
  • 508569 2023-007
    Significant Deficiency Repeat
  • 508570 2023-008
    Material Weakness
  • 508571 2023-009
    Material Weakness Repeat
  • 508572 2023-010
    Significant Deficiency Repeat
  • 508573 2023-011
    Material Weakness Repeat
  • 508574 2023-012
    Material Weakness Repeat
  • 508575 2023-006
    Material Weakness Repeat
  • 508576 2023-007
    Significant Deficiency Repeat
  • 508577 2023-008
    Material Weakness
  • 508578 2023-009
    Material Weakness Repeat
  • 508579 2023-010
    Significant Deficiency Repeat
  • 508580 2023-011
    Material Weakness Repeat
  • 508581 2023-012
    Material Weakness Repeat
  • 508582 2023-006
    Material Weakness Repeat
  • 508583 2023-007
    Significant Deficiency Repeat
  • 508584 2023-006
    Material Weakness Repeat
  • 508585 2023-007
    Significant Deficiency Repeat
  • 508586 2023-006
    Material Weakness Repeat
  • 508587 2023-007
    Significant Deficiency Repeat
  • 508588 2023-006
    Material Weakness Repeat
  • 508589 2023-007
    Significant Deficiency Repeat
  • 508590 2023-006
    Material Weakness Repeat
  • 508591 2023-007
    Significant Deficiency Repeat
  • 508592 2023-006
    Material Weakness Repeat
  • 508593 2023-007
    Significant Deficiency Repeat
  • 508594 2023-006
    Material Weakness Repeat
  • 508595 2023-007
    Significant Deficiency Repeat
  • 508596 2023-006
    Material Weakness Repeat
  • 508597 2023-007
    Significant Deficiency Repeat
  • 508598 2023-006
    Material Weakness Repeat
  • 508599 2023-007
    Significant Deficiency Repeat
  • 508600 2023-006
    Material Weakness Repeat
  • 508601 2023-007
    Significant Deficiency Repeat
  • 508602 2023-006
    Material Weakness Repeat
  • 508603 2023-007
    Significant Deficiency Repeat
  • 508604 2023-006
    Material Weakness Repeat
  • 508605 2023-007
    Significant Deficiency Repeat
  • 508606 2023-006
    Material Weakness Repeat
  • 508607 2023-007
    Significant Deficiency Repeat
  • 508608 2023-006
    Material Weakness Repeat
  • 508609 2023-007
    Significant Deficiency Repeat
  • 508610 2023-006
    Material Weakness Repeat
  • 508611 2023-007
    Significant Deficiency Repeat
  • 508612 2023-006
    Material Weakness Repeat
  • 508613 2023-007
    Significant Deficiency Repeat
  • 508614 2023-006
    Material Weakness Repeat
  • 508615 2023-007
    Significant Deficiency Repeat
  • 508616 2023-006
    Material Weakness Repeat
  • 508617 2023-007
    Significant Deficiency Repeat
  • 508618 2023-006
    Material Weakness Repeat
  • 508619 2023-007
    Significant Deficiency Repeat
  • 508620 2023-006
    Material Weakness Repeat
  • 508621 2023-007
    Significant Deficiency Repeat
  • 508622 2023-006
    Material Weakness Repeat
  • 508623 2023-007
    Significant Deficiency Repeat
  • 508624 2023-006
    Material Weakness Repeat
  • 508625 2023-007
    Significant Deficiency Repeat
  • 508626 2023-006
    Material Weakness Repeat
  • 508627 2023-007
    Significant Deficiency Repeat
  • 508628 2023-006
    Material Weakness Repeat
  • 508629 2023-007
    Significant Deficiency Repeat
  • 508630 2023-006
    Material Weakness Repeat
  • 508631 2023-007
    Significant Deficiency Repeat
  • 508632 2023-006
    Material Weakness Repeat
  • 508633 2023-007
    Significant Deficiency Repeat
  • 508634 2023-006
    Material Weakness Repeat
  • 508635 2023-007
    Significant Deficiency Repeat
  • 508636 2023-006
    Material Weakness Repeat
  • 508637 2023-007
    Significant Deficiency Repeat
  • 508638 2023-006
    Material Weakness Repeat
  • 508639 2023-007
    Significant Deficiency Repeat
  • 508640 2023-006
    Material Weakness Repeat
  • 508641 2023-007
    Significant Deficiency Repeat
  • 508642 2023-006
    Material Weakness Repeat
  • 508643 2023-007
    Significant Deficiency Repeat
  • 508644 2023-006
    Material Weakness Repeat
  • 508645 2023-007
    Significant Deficiency Repeat
  • 508646 2023-006
    Material Weakness Repeat
  • 508647 2023-007
    Significant Deficiency Repeat
  • 508648 2023-006
    Material Weakness Repeat
  • 508649 2023-007
    Significant Deficiency Repeat
  • 508650 2023-006
    Material Weakness Repeat
  • 508651 2023-007
    Significant Deficiency Repeat
  • 508652 2023-006
    Material Weakness Repeat
  • 508653 2023-007
    Significant Deficiency Repeat
  • 508654 2023-006
    Material Weakness Repeat
  • 508655 2023-007
    Significant Deficiency Repeat
  • 508656 2023-006
    Material Weakness Repeat
  • 508657 2023-007
    Significant Deficiency Repeat
  • 508658 2023-006
    Material Weakness Repeat
  • 508659 2023-007
    Significant Deficiency Repeat
  • 508660 2023-006
    Material Weakness Repeat
  • 508661 2023-007
    Significant Deficiency Repeat
  • 508662 2023-006
    Material Weakness Repeat
  • 508663 2023-007
    Significant Deficiency Repeat
  • 508664 2023-006
    Material Weakness Repeat
  • 508665 2023-007
    Significant Deficiency Repeat
  • 508666 2023-006
    Material Weakness Repeat
  • 508667 2023-007
    Significant Deficiency Repeat
  • 508668 2023-006
    Material Weakness Repeat
  • 508669 2023-007
    Significant Deficiency Repeat
  • 508670 2023-006
    Material Weakness Repeat
  • 508671 2023-007
    Significant Deficiency Repeat
  • 508672 2023-006
    Material Weakness Repeat
  • 508673 2023-007
    Significant Deficiency Repeat
  • 508674 2023-006
    Material Weakness Repeat
  • 508675 2023-007
    Significant Deficiency Repeat
  • 508676 2023-006
    Material Weakness Repeat
  • 508677 2023-007
    Significant Deficiency Repeat
  • 508678 2023-006
    Material Weakness Repeat
  • 508679 2023-007
    Significant Deficiency Repeat
  • 508680 2023-006
    Material Weakness Repeat
  • 508681 2023-007
    Significant Deficiency Repeat
  • 508682 2023-006
    Material Weakness Repeat
  • 508683 2023-007
    Significant Deficiency Repeat
  • 508684 2023-006
    Material Weakness Repeat
  • 508685 2023-007
    Significant Deficiency Repeat
  • 508686 2023-006
    Material Weakness Repeat
  • 508687 2023-007
    Significant Deficiency Repeat
  • 508688 2023-006
    Material Weakness Repeat
  • 508689 2023-007
    Significant Deficiency Repeat
  • 508690 2023-006
    Material Weakness Repeat
  • 508691 2023-007
    Significant Deficiency Repeat
  • 508692 2023-006
    Material Weakness Repeat
  • 508693 2023-007
    Significant Deficiency Repeat
  • 508694 2023-006
    Material Weakness Repeat
  • 508695 2023-007
    Significant Deficiency Repeat
  • 508696 2023-006
    Material Weakness Repeat
  • 508697 2023-007
    Significant Deficiency Repeat
  • 508698 2023-006
    Material Weakness Repeat
  • 508699 2023-007
    Significant Deficiency Repeat
  • 508700 2023-006
    Material Weakness Repeat
  • 508701 2023-007
    Significant Deficiency Repeat
  • 508702 2023-006
    Material Weakness Repeat
  • 508703 2023-007
    Significant Deficiency Repeat
  • 508704 2023-006
    Material Weakness Repeat
  • 508705 2023-007
    Significant Deficiency Repeat
  • 508706 2023-006
    Material Weakness Repeat
  • 508707 2023-007
    Significant Deficiency Repeat
  • 508708 2023-006
    Material Weakness Repeat
  • 508709 2023-007
    Significant Deficiency Repeat
  • 508710 2023-006
    Material Weakness Repeat
  • 508711 2023-007
    Significant Deficiency Repeat
  • 508712 2023-013
    Significant Deficiency Repeat
  • 508713 2023-014
    Significant Deficiency
  • 508714 2023-006
    Material Weakness Repeat
  • 508715 2023-007
    Significant Deficiency Repeat
  • 508716 2023-013
    Significant Deficiency Repeat
  • 508717 2023-014
    Significant Deficiency
  • 508718 2023-006
    Material Weakness Repeat
  • 508719 2023-007
    Significant Deficiency Repeat
  • 508720 2023-013
    Significant Deficiency Repeat
  • 508721 2023-014
    Significant Deficiency
  • 508722 2023-006
    Material Weakness Repeat
  • 508723 2023-007
    Significant Deficiency Repeat
  • 508724 2023-013
    Significant Deficiency Repeat
  • 508725 2023-014
    Significant Deficiency
  • 508726 2023-006
    Material Weakness Repeat
  • 508727 2023-007
    Significant Deficiency Repeat
  • 508728 2023-013
    Significant Deficiency Repeat
  • 508729 2023-014
    Significant Deficiency
  • 508730 2023-006
    Material Weakness Repeat
  • 508731 2023-007
    Significant Deficiency Repeat
  • 508732 2023-013
    Significant Deficiency Repeat
  • 508733 2023-014
    Significant Deficiency
  • 508734 2023-006
    Material Weakness Repeat
  • 508735 2023-007
    Significant Deficiency Repeat
  • 508736 2023-013
    Significant Deficiency Repeat
  • 508737 2023-006
    Material Weakness Repeat
  • 508738 2023-007
    Significant Deficiency Repeat
  • 508739 2023-013
    Significant Deficiency Repeat
  • 508740 2023-014
    Significant Deficiency
  • 508741 2023-006
    Material Weakness Repeat
  • 508742 2023-007
    Significant Deficiency Repeat
  • 508743 2023-013
    Significant Deficiency Repeat
  • 508744 2023-014
    Significant Deficiency
  • 508745 2023-006
    Material Weakness Repeat
  • 508746 2023-007
    Significant Deficiency Repeat
  • 508747 2023-013
    Significant Deficiency Repeat
  • 508748 2023-014
    Significant Deficiency
  • 508749 2023-006
    Material Weakness Repeat
  • 508750 2023-007
    Significant Deficiency Repeat
  • 508751 2023-013
    Significant Deficiency Repeat
  • 508752 2023-014
    Significant Deficiency
  • 508753 2023-006
    Material Weakness Repeat
  • 508754 2023-007
    Significant Deficiency Repeat
  • 508755 2023-013
    Significant Deficiency Repeat
  • 508756 2023-014
    Significant Deficiency
  • 508757 2023-006
    Material Weakness Repeat
  • 508758 2023-007
    Significant Deficiency Repeat
  • 508759 2023-013
    Significant Deficiency Repeat
  • 508760 2023-014
    Significant Deficiency
  • 508761 2023-006
    Material Weakness Repeat
  • 508762 2023-007
    Significant Deficiency Repeat
  • 508763 2023-006
    Material Weakness Repeat
  • 508764 2023-007
    Significant Deficiency Repeat
  • 508765 2023-006
    Material Weakness Repeat
  • 508766 2023-007
    Significant Deficiency Repeat
  • 508767 2023-006
    Material Weakness Repeat
  • 508768 2023-007
    Significant Deficiency Repeat
  • 508769 2023-006
    Material Weakness Repeat
  • 508770 2023-007
    Significant Deficiency Repeat
  • 508771 2023-006
    Material Weakness Repeat
  • 508772 2023-007
    Significant Deficiency Repeat
  • 508773 2023-006
    Material Weakness Repeat
  • 508774 2023-007
    Significant Deficiency Repeat
  • 508775 2023-006
    Material Weakness Repeat
  • 508776 2023-007
    Significant Deficiency Repeat
  • 508777 2023-006
    Material Weakness Repeat
  • 508778 2023-007
    Significant Deficiency Repeat
  • 508779 2023-006
    Material Weakness Repeat
  • 508780 2023-007
    Significant Deficiency Repeat
  • 508781 2023-006
    Material Weakness Repeat
  • 508782 2023-007
    Significant Deficiency Repeat
  • 508783 2023-006
    Material Weakness Repeat
  • 508784 2023-007
    Significant Deficiency Repeat
  • 508785 2023-006
    Material Weakness Repeat
  • 508786 2023-007
    Significant Deficiency Repeat
  • 508787 2023-006
    Material Weakness Repeat
  • 508788 2023-007
    Significant Deficiency Repeat
  • 508789 2023-006
    Material Weakness Repeat
  • 508790 2023-007
    Significant Deficiency Repeat
  • 508791 2023-006
    Material Weakness Repeat
  • 508792 2023-007
    Significant Deficiency Repeat
  • 508793 2023-006
    Material Weakness Repeat
  • 508794 2023-007
    Significant Deficiency Repeat
  • 508795 2023-006
    Material Weakness Repeat
  • 508796 2023-007
    Significant Deficiency Repeat
  • 508797 2023-006
    Material Weakness Repeat
  • 508798 2023-007
    Significant Deficiency Repeat
  • 508799 2023-006
    Material Weakness Repeat
  • 508800 2023-007
    Significant Deficiency Repeat
  • 508801 2023-006
    Material Weakness Repeat
  • 508802 2023-007
    Significant Deficiency Repeat
  • 508803 2023-006
    Material Weakness Repeat
  • 508804 2023-007
    Significant Deficiency Repeat
  • 508805 2023-006
    Material Weakness Repeat
  • 508806 2023-007
    Significant Deficiency Repeat
  • 508807 2023-006
    Material Weakness Repeat
  • 508808 2023-007
    Significant Deficiency Repeat
  • 508809 2023-006
    Material Weakness Repeat
  • 508810 2023-007
    Significant Deficiency Repeat
  • 508811 2023-006
    Material Weakness Repeat
  • 508812 2023-007
    Significant Deficiency Repeat
  • 508813 2023-006
    Material Weakness Repeat
  • 508814 2023-007
    Significant Deficiency Repeat
  • 508815 2023-006
    Material Weakness Repeat
  • 508816 2023-007
    Significant Deficiency Repeat
  • 508817 2023-006
    Material Weakness Repeat
  • 508818 2023-007
    Significant Deficiency Repeat
  • 508819 2023-006
    Material Weakness Repeat
  • 508820 2023-007
    Significant Deficiency Repeat
  • 508821 2023-006
    Material Weakness Repeat
  • 508822 2023-007
    Significant Deficiency Repeat
  • 508823 2023-006
    Material Weakness Repeat
  • 508824 2023-007
    Significant Deficiency Repeat
  • 508825 2023-006
    Material Weakness Repeat
  • 508826 2023-007
    Significant Deficiency Repeat
  • 508827 2023-006
    Material Weakness Repeat
  • 508828 2023-007
    Significant Deficiency Repeat
  • 508829 2023-006
    Material Weakness Repeat
  • 508830 2023-007
    Significant Deficiency Repeat
  • 508831 2023-006
    Material Weakness Repeat
  • 508832 2023-007
    Significant Deficiency Repeat
  • 508833 2023-006
    Material Weakness Repeat
  • 508834 2023-007
    Significant Deficiency Repeat
  • 508835 2023-006
    Material Weakness Repeat
  • 508836 2023-007
    Significant Deficiency Repeat
  • 508837 2023-006
    Material Weakness Repeat
  • 508838 2023-007
    Significant Deficiency Repeat
  • 508839 2023-006
    Material Weakness Repeat
  • 508840 2023-007
    Significant Deficiency Repeat
  • 508841 2023-006
    Material Weakness Repeat
  • 508842 2023-007
    Significant Deficiency Repeat
  • 508843 2023-006
    Material Weakness Repeat
  • 508844 2023-007
    Significant Deficiency Repeat
  • 508845 2023-006
    Material Weakness Repeat
  • 508846 2023-007
    Significant Deficiency Repeat
  • 508847 2023-006
    Material Weakness Repeat
  • 508848 2023-007
    Significant Deficiency Repeat
  • 508849 2023-006
    Material Weakness Repeat
  • 508850 2023-007
    Significant Deficiency Repeat
  • 508851 2023-006
    Material Weakness Repeat
  • 508852 2023-007
    Significant Deficiency Repeat
  • 508853 2023-006
    Material Weakness Repeat
  • 508854 2023-007
    Significant Deficiency Repeat
  • 508855 2023-006
    Material Weakness Repeat
  • 508856 2023-007
    Significant Deficiency Repeat
  • 508857 2023-006
    Material Weakness Repeat
  • 508858 2023-007
    Significant Deficiency Repeat
  • 508859 2023-006
    Material Weakness Repeat
  • 508860 2023-007
    Significant Deficiency Repeat
  • 508861 2023-006
    Material Weakness Repeat
  • 508862 2023-007
    Significant Deficiency Repeat
  • 508863 2023-006
    Material Weakness Repeat
  • 508864 2023-007
    Significant Deficiency Repeat
  • 508865 2023-006
    Material Weakness Repeat
  • 508866 2023-007
    Significant Deficiency Repeat
  • 508867 2023-006
    Material Weakness Repeat
  • 508868 2023-007
    Significant Deficiency Repeat
  • 508869 2023-006
    Material Weakness Repeat
  • 508870 2023-007
    Significant Deficiency Repeat
  • 508871 2023-006
    Material Weakness Repeat
  • 508872 2023-007
    Significant Deficiency Repeat
  • 508873 2023-006
    Material Weakness Repeat
  • 508874 2023-007
    Significant Deficiency Repeat
  • 508875 2023-006
    Material Weakness Repeat
  • 508876 2023-007
    Significant Deficiency Repeat
  • 508877 2023-006
    Material Weakness Repeat
  • 508878 2023-007
    Significant Deficiency Repeat
  • 508879 2023-006
    Material Weakness Repeat
  • 508880 2023-007
    Significant Deficiency Repeat
  • 508881 2023-006
    Material Weakness Repeat
  • 508882 2023-007
    Significant Deficiency Repeat
  • 508883 2023-006
    Material Weakness Repeat
  • 508884 2023-007
    Significant Deficiency Repeat
  • 508885 2023-006
    Material Weakness Repeat
  • 508886 2023-007
    Significant Deficiency Repeat
  • 508887 2023-006
    Material Weakness Repeat
  • 508888 2023-007
    Significant Deficiency Repeat
  • 508889 2023-006
    Material Weakness Repeat
  • 508890 2023-007
    Significant Deficiency Repeat
  • 508891 2023-006
    Material Weakness Repeat
  • 508892 2023-007
    Significant Deficiency Repeat
  • 508893 2023-006
    Material Weakness Repeat
  • 508894 2023-007
    Significant Deficiency Repeat
  • 508895 2023-006
    Material Weakness Repeat
  • 508896 2023-007
    Significant Deficiency Repeat
  • 508897 2023-006
    Material Weakness Repeat
  • 508898 2023-007
    Significant Deficiency Repeat
  • 508899 2023-006
    Material Weakness Repeat
  • 508900 2023-007
    Significant Deficiency Repeat
  • 508901 2023-006
    Material Weakness Repeat
  • 508902 2023-007
    Significant Deficiency Repeat
  • 508903 2023-006
    Material Weakness Repeat
  • 508904 2023-007
    Significant Deficiency Repeat
  • 508905 2023-006
    Material Weakness Repeat
  • 508906 2023-007
    Significant Deficiency Repeat
  • 508907 2023-006
    Material Weakness Repeat
  • 508908 2023-007
    Significant Deficiency Repeat
  • 508909 2023-015
    Material Weakness
  • 508910 2023-016
    Significant Deficiency
  • 508911 2023-017
    Material Weakness
  • 508912 2023-006
    Material Weakness Repeat
  • 508913 2023-007
    Significant Deficiency Repeat
  • 508914 2023-015
    Material Weakness
  • 508915 2023-016
    Significant Deficiency
  • 508916 2023-017
    Material Weakness
  • 508917 2023-006
    Material Weakness Repeat
  • 508918 2023-007
    Significant Deficiency Repeat
  • 508919 2023-015
    Material Weakness
  • 508920 2023-016
    Significant Deficiency
  • 508921 2023-017
    Material Weakness
  • 508922 2023-006
    Material Weakness Repeat
  • 508923 2023-007
    Significant Deficiency Repeat
  • 508924 2023-006
    Material Weakness Repeat
  • 508925 2023-007
    Significant Deficiency Repeat
  • 508926 2023-018
    Significant Deficiency Repeat
  • 508927 2023-006
    Material Weakness Repeat
  • 508928 2023-007
    Significant Deficiency Repeat
  • 508929 2023-018
    Significant Deficiency Repeat
  • 508930 2023-006
    Material Weakness Repeat
  • 508931 2023-007
    Significant Deficiency Repeat
  • 508932 2023-018
    Significant Deficiency Repeat
  • 508933 2023-006
    Material Weakness Repeat
  • 508934 2023-007
    Significant Deficiency Repeat
  • 508935 2023-018
    Significant Deficiency Repeat
  • 508936 2023-006
    Material Weakness Repeat
  • 508937 2023-007
    Significant Deficiency Repeat
  • 508938 2023-018
    Significant Deficiency Repeat
  • 508939 2023-006
    Material Weakness Repeat
  • 508940 2023-007
    Significant Deficiency Repeat
  • 508941 2023-018
    Significant Deficiency Repeat
  • 508942 2023-006
    Material Weakness Repeat
  • 508943 2023-007
    Significant Deficiency Repeat
  • 508944 2023-019
    Material Weakness Repeat
  • 508945 2023-006
    Material Weakness Repeat
  • 508946 2023-007
    Significant Deficiency Repeat
  • 508947 2023-019
    Material Weakness Repeat
  • 508948 2023-006
    Material Weakness Repeat
  • 508949 2023-007
    Significant Deficiency Repeat
  • 508950 2023-019
    Material Weakness Repeat
  • 508951 2023-006
    Material Weakness Repeat
  • 508952 2023-007
    Significant Deficiency Repeat
  • 508953 2023-019
    Material Weakness Repeat
  • 508954 2023-006
    Material Weakness Repeat
  • 508955 2023-007
    Significant Deficiency Repeat
  • 508956 2023-019
    Material Weakness Repeat
  • 508957 2023-006
    Material Weakness Repeat
  • 508958 2023-007
    Significant Deficiency Repeat
  • 508959 2023-006
    Material Weakness Repeat
  • 508960 2023-007
    Significant Deficiency Repeat
  • 508961 2023-006
    Material Weakness Repeat
  • 508962 2023-007
    Significant Deficiency Repeat
  • 508963 2023-006
    Material Weakness Repeat
  • 508964 2023-007
    Significant Deficiency Repeat
  • 508965 2023-006
    Material Weakness Repeat
  • 508966 2023-007
    Significant Deficiency Repeat
  • 508967 2023-006
    Material Weakness Repeat
  • 508968 2023-007
    Significant Deficiency Repeat
  • 508969 2023-006
    Material Weakness Repeat
  • 508970 2023-007
    Significant Deficiency Repeat
  • 508971 2023-006
    Material Weakness Repeat
  • 508972 2023-007
    Significant Deficiency Repeat
  • 508973 2023-006
    Material Weakness Repeat
  • 508974 2023-007
    Significant Deficiency Repeat
  • 508975 2023-006
    Material Weakness Repeat
  • 508976 2023-007
    Significant Deficiency Repeat
  • 508977 2023-020
    Material Weakness Repeat
  • 508978 2023-021
    Material Weakness
  • 508979 2023-006
    Material Weakness Repeat
  • 508980 2023-007
    Significant Deficiency Repeat
  • 508981 2023-020
    Material Weakness Repeat
  • 508982 2023-021
    Material Weakness
  • 508983 2023-006
    Material Weakness Repeat
  • 508984 2023-007
    Significant Deficiency Repeat
  • 508985 2023-020
    Material Weakness Repeat
  • 508986 2023-021
    Material Weakness
  • 508987 2023-006
    Material Weakness Repeat
  • 508988 2023-007
    Significant Deficiency Repeat
  • 508989 2023-020
    Material Weakness Repeat
  • 508990 2023-021
    Material Weakness
  • 508991 2023-006
    Material Weakness Repeat
  • 508992 2023-007
    Significant Deficiency Repeat
  • 508993 2023-020
    Material Weakness Repeat
  • 508994 2023-021
    Material Weakness
  • 508995 2023-006
    Material Weakness Repeat
  • 508996 2023-007
    Significant Deficiency Repeat
  • 508997 2023-006
    Material Weakness Repeat
  • 508998 2023-007
    Significant Deficiency Repeat
  • 508999 2023-022
    Material Weakness Repeat
  • 509000 2023-023
    Material Weakness Repeat
  • 509001 2023-024
    Material Weakness
  • 509002 2023-006
    Material Weakness Repeat
  • 509003 2023-007
    Significant Deficiency Repeat
  • 509004 2023-022
    Material Weakness Repeat
  • 509005 2023-023
    Material Weakness Repeat
  • 509006 2023-024
    Material Weakness
  • 509007 2023-006
    Material Weakness Repeat
  • 509008 2023-007
    Significant Deficiency Repeat
  • 509009 2023-022
    Material Weakness Repeat
  • 509010 2023-023
    Material Weakness Repeat
  • 509011 2023-024
    Material Weakness
  • 509012 2023-006
    Material Weakness Repeat
  • 509013 2023-007
    Significant Deficiency Repeat
  • 509014 2023-022
    Material Weakness Repeat
  • 509015 2023-023
    Material Weakness Repeat
  • 509016 2023-024
    Material Weakness
  • 509017 2023-006
    Material Weakness Repeat
  • 509018 2023-007
    Significant Deficiency Repeat
  • 509019 2023-022
    Material Weakness Repeat
  • 509020 2023-023
    Material Weakness Repeat
  • 509021 2023-024
    Material Weakness
  • 509022 2023-006
    Material Weakness Repeat
  • 509023 2023-007
    Significant Deficiency Repeat
  • 509024 2023-022
    Material Weakness Repeat
  • 509025 2023-023
    Material Weakness Repeat
  • 509026 2023-024
    Material Weakness
  • 509027 2023-006
    Material Weakness Repeat
  • 509028 2023-007
    Significant Deficiency Repeat
  • 509029 2023-022
    Material Weakness Repeat
  • 509030 2023-023
    Material Weakness Repeat
  • 509031 2023-024
    Material Weakness
  • 509032 2023-006
    Material Weakness Repeat
  • 509033 2023-007
    Significant Deficiency Repeat
  • 509034 2023-006
    Material Weakness Repeat
  • 509035 2023-007
    Significant Deficiency Repeat
  • 509036 2023-006
    Material Weakness Repeat
  • 509037 2023-007
    Significant Deficiency Repeat
  • 509038 2023-006
    Material Weakness Repeat
  • 509039 2023-007
    Significant Deficiency Repeat
  • 509040 2023-006
    Material Weakness Repeat
  • 509041 2023-007
    Significant Deficiency Repeat
  • 509042 2023-006
    Material Weakness Repeat
  • 509043 2023-007
    Significant Deficiency Repeat
  • 509044 2023-006
    Material Weakness Repeat
  • 509045 2023-007
    Significant Deficiency Repeat
  • 509046 2023-006
    Material Weakness Repeat
  • 509047 2023-007
    Significant Deficiency Repeat
  • 509048 2023-006
    Material Weakness Repeat
  • 509049 2023-007
    Significant Deficiency Repeat
  • 509050 2023-006
    Material Weakness Repeat
  • 509051 2023-007
    Significant Deficiency Repeat
  • 509052 2023-006
    Material Weakness Repeat
  • 509053 2023-007
    Significant Deficiency Repeat
  • 509054 2023-006
    Material Weakness Repeat
  • 509055 2023-007
    Significant Deficiency Repeat
  • 509056 2023-006
    Material Weakness Repeat
  • 509057 2023-007
    Significant Deficiency Repeat
  • 509058 2023-006
    Material Weakness Repeat
  • 509059 2023-007
    Significant Deficiency Repeat
  • 509060 2023-006
    Material Weakness Repeat
  • 509061 2023-007
    Significant Deficiency Repeat
  • 509062 2023-006
    Material Weakness Repeat
  • 509063 2023-007
    Significant Deficiency Repeat
  • 509064 2023-006
    Material Weakness Repeat
  • 509065 2023-007
    Significant Deficiency Repeat
  • 509066 2023-006
    Material Weakness Repeat
  • 509067 2023-007
    Significant Deficiency Repeat
  • 509068 2023-006
    Material Weakness Repeat
  • 509069 2023-007
    Significant Deficiency Repeat
  • 509070 2023-006
    Material Weakness Repeat
  • 509071 2023-007
    Significant Deficiency Repeat
  • 509072 2023-006
    Material Weakness Repeat
  • 509073 2023-007
    Significant Deficiency Repeat
  • 509074 2023-006
    Material Weakness Repeat
  • 509075 2023-007
    Significant Deficiency Repeat
  • 509076 2023-006
    Material Weakness Repeat
  • 509077 2023-007
    Significant Deficiency Repeat
  • 509078 2023-006
    Material Weakness Repeat
  • 509079 2023-007
    Significant Deficiency Repeat
  • 509080 2023-006
    Material Weakness Repeat
  • 509081 2023-007
    Significant Deficiency Repeat
  • 509082 2023-006
    Material Weakness Repeat
  • 509083 2023-007
    Significant Deficiency Repeat
  • 509084 2023-006
    Material Weakness Repeat
  • 509085 2023-007
    Significant Deficiency Repeat
  • 509086 2023-006
    Material Weakness Repeat
  • 509087 2023-007
    Significant Deficiency Repeat
  • 509088 2023-006
    Material Weakness Repeat
  • 509089 2023-007
    Significant Deficiency Repeat
  • 509090 2023-006
    Material Weakness Repeat
  • 509091 2023-007
    Significant Deficiency Repeat
  • 509092 2023-006
    Material Weakness Repeat
  • 509093 2023-007
    Significant Deficiency Repeat
  • 509094 2023-006
    Material Weakness Repeat
  • 509095 2023-007
    Significant Deficiency Repeat
  • 509096 2023-006
    Material Weakness Repeat
  • 509097 2023-007
    Significant Deficiency Repeat
  • 509098 2023-006
    Material Weakness Repeat
  • 509099 2023-007
    Significant Deficiency Repeat
  • 509100 2023-006
    Material Weakness Repeat
  • 509101 2023-007
    Significant Deficiency Repeat
  • 509102 2023-006
    Material Weakness Repeat
  • 509103 2023-007
    Significant Deficiency Repeat
  • 509104 2023-006
    Material Weakness Repeat
  • 509105 2023-007
    Significant Deficiency Repeat
  • 509106 2023-006
    Material Weakness Repeat
  • 509107 2023-007
    Significant Deficiency Repeat
  • 509108 2023-006
    Material Weakness Repeat
  • 509109 2023-007
    Significant Deficiency Repeat
  • 509110 2023-006
    Material Weakness Repeat
  • 509111 2023-007
    Significant Deficiency Repeat
  • 509112 2023-006
    Material Weakness Repeat
  • 509113 2023-007
    Significant Deficiency Repeat
  • 509114 2023-006
    Material Weakness Repeat
  • 509115 2023-007
    Significant Deficiency Repeat
  • 509116 2023-006
    Material Weakness Repeat
  • 509117 2023-007
    Significant Deficiency Repeat
  • 509118 2023-006
    Material Weakness Repeat
  • 509119 2023-007
    Significant Deficiency Repeat
  • 509120 2023-006
    Material Weakness Repeat
  • 509121 2023-007
    Significant Deficiency Repeat
  • 509122 2023-006
    Material Weakness Repeat
  • 509123 2023-007
    Significant Deficiency Repeat
  • 509124 2023-006
    Material Weakness Repeat
  • 509125 2023-007
    Significant Deficiency Repeat
  • 509126 2023-006
    Material Weakness Repeat
  • 509127 2023-007
    Significant Deficiency Repeat
  • 509128 2023-013
    Significant Deficiency Repeat
  • 509129 2023-006
    Material Weakness Repeat
  • 509130 2023-007
    Significant Deficiency Repeat
  • 509131 2023-013
    Significant Deficiency Repeat
  • 509132 2023-006
    Material Weakness Repeat
  • 509133 2023-007
    Significant Deficiency Repeat
  • 509134 2023-013
    Significant Deficiency Repeat
  • 509135 2023-006
    Material Weakness Repeat
  • 509136 2023-007
    Significant Deficiency Repeat
  • 509137 2023-006
    Material Weakness Repeat
  • 509138 2023-007
    Significant Deficiency Repeat
  • 509139 2023-006
    Material Weakness Repeat
  • 509140 2023-007
    Significant Deficiency Repeat
  • 509141 2023-006
    Material Weakness Repeat
  • 509142 2023-007
    Significant Deficiency Repeat
  • 509143 2023-006
    Material Weakness Repeat
  • 509144 2023-007
    Significant Deficiency Repeat
  • 509145 2023-006
    Material Weakness Repeat
  • 509146 2023-007
    Significant Deficiency Repeat
  • 509147 2023-006
    Material Weakness Repeat
  • 509148 2023-007
    Significant Deficiency Repeat
  • 509149 2023-006
    Material Weakness Repeat
  • 509150 2023-007
    Significant Deficiency Repeat
  • 509151 2023-006
    Material Weakness Repeat
  • 509152 2023-007
    Significant Deficiency Repeat
  • 509153 2023-006
    Material Weakness Repeat
  • 509154 2023-007
    Significant Deficiency Repeat
  • 509155 2023-006
    Material Weakness Repeat
  • 509156 2023-007
    Significant Deficiency Repeat
  • 509157 2023-006
    Material Weakness Repeat
  • 509158 2023-007
    Significant Deficiency Repeat
  • 509159 2023-006
    Material Weakness Repeat
  • 509160 2023-007
    Significant Deficiency Repeat
  • 509161 2023-006
    Material Weakness Repeat
  • 509162 2023-007
    Significant Deficiency Repeat
  • 509163 2023-006
    Material Weakness Repeat
  • 509164 2023-007
    Significant Deficiency Repeat
  • 509165 2023-006
    Material Weakness Repeat
  • 509166 2023-007
    Significant Deficiency Repeat
  • 509167 2023-006
    Material Weakness Repeat
  • 509168 2023-007
    Significant Deficiency Repeat
  • 509169 2023-006
    Material Weakness Repeat
  • 509170 2023-007
    Significant Deficiency Repeat
  • 509171 2023-006
    Material Weakness Repeat
  • 509172 2023-007
    Significant Deficiency Repeat
  • 509173 2023-006
    Material Weakness Repeat
  • 509174 2023-007
    Significant Deficiency Repeat
  • 509175 2023-006
    Material Weakness Repeat
  • 509176 2023-007
    Significant Deficiency Repeat
  • 509177 2023-006
    Material Weakness Repeat
  • 509178 2023-007
    Significant Deficiency Repeat
  • 509179 2023-006
    Material Weakness Repeat
  • 509180 2023-007
    Significant Deficiency Repeat
  • 509181 2023-006
    Material Weakness Repeat
  • 509182 2023-007
    Significant Deficiency Repeat
  • 509183 2023-006
    Material Weakness Repeat
  • 509184 2023-007
    Significant Deficiency Repeat
  • 509185 2023-006
    Material Weakness Repeat
  • 509186 2023-007
    Significant Deficiency Repeat
  • 509187 2023-006
    Material Weakness Repeat
  • 509188 2023-007
    Significant Deficiency Repeat
  • 509189 2023-006
    Material Weakness Repeat
  • 509190 2023-007
    Significant Deficiency Repeat
  • 509191 2023-006
    Material Weakness Repeat
  • 509192 2023-007
    Significant Deficiency Repeat
  • 509193 2023-006
    Material Weakness Repeat
  • 509194 2023-007
    Significant Deficiency Repeat
  • 509195 2023-006
    Material Weakness Repeat
  • 509196 2023-007
    Significant Deficiency Repeat
  • 509197 2023-006
    Material Weakness Repeat
  • 509198 2023-007
    Significant Deficiency Repeat
  • 509199 2023-006
    Material Weakness Repeat
  • 509200 2023-007
    Significant Deficiency Repeat
  • 509201 2023-006
    Material Weakness Repeat
  • 509202 2023-007
    Significant Deficiency Repeat
  • 509203 2023-006
    Material Weakness Repeat
  • 509204 2023-007
    Significant Deficiency Repeat
  • 509205 2023-006
    Material Weakness Repeat
  • 509206 2023-007
    Significant Deficiency Repeat
  • 509207 2023-006
    Material Weakness Repeat
  • 509208 2023-007
    Significant Deficiency Repeat
  • 509209 2023-006
    Material Weakness Repeat
  • 509210 2023-007
    Significant Deficiency Repeat
  • 509211 2023-006
    Material Weakness Repeat
  • 509212 2023-007
    Significant Deficiency Repeat
  • 509213 2023-006
    Material Weakness Repeat
  • 509214 2023-007
    Significant Deficiency Repeat
  • 509215 2023-006
    Material Weakness Repeat
  • 509216 2023-007
    Significant Deficiency Repeat
  • 509217 2023-006
    Material Weakness Repeat
  • 509218 2023-007
    Significant Deficiency Repeat
  • 509219 2023-006
    Material Weakness Repeat
  • 509220 2023-007
    Significant Deficiency Repeat
  • 509221 2023-006
    Material Weakness Repeat
  • 509222 2023-007
    Significant Deficiency Repeat
  • 509223 2023-006
    Material Weakness Repeat
  • 509224 2023-007
    Significant Deficiency Repeat
  • 509225 2023-006
    Material Weakness Repeat
  • 509226 2023-007
    Significant Deficiency Repeat
  • 509227 2023-006
    Material Weakness Repeat
  • 509228 2023-007
    Significant Deficiency Repeat
  • 509229 2023-006
    Material Weakness Repeat
  • 509230 2023-007
    Significant Deficiency Repeat
  • 509231 2023-006
    Material Weakness Repeat
  • 509232 2023-007
    Significant Deficiency Repeat
  • 509233 2023-006
    Material Weakness Repeat
  • 509234 2023-007
    Significant Deficiency Repeat
  • 509235 2023-006
    Material Weakness Repeat
  • 509236 2023-007
    Significant Deficiency Repeat
  • 509237 2023-006
    Material Weakness Repeat
  • 509238 2023-007
    Significant Deficiency Repeat
  • 509239 2023-006
    Material Weakness Repeat
  • 509240 2023-007
    Significant Deficiency Repeat
  • 509241 2023-006
    Material Weakness Repeat
  • 509242 2023-007
    Significant Deficiency Repeat
  • 509243 2023-006
    Material Weakness Repeat
  • 509244 2023-007
    Significant Deficiency Repeat
  • 509245 2023-006
    Material Weakness Repeat
  • 509246 2023-007
    Significant Deficiency Repeat
  • 509247 2023-006
    Material Weakness Repeat
  • 509248 2023-007
    Significant Deficiency Repeat
  • 509249 2023-006
    Material Weakness Repeat
  • 509250 2023-007
    Significant Deficiency Repeat
  • 509251 2023-006
    Material Weakness Repeat
  • 509252 2023-007
    Significant Deficiency Repeat
  • 509253 2023-006
    Material Weakness Repeat
  • 509254 2023-007
    Significant Deficiency Repeat
  • 509255 2023-006
    Material Weakness Repeat
  • 509256 2023-007
    Significant Deficiency Repeat
  • 509257 2023-006
    Material Weakness Repeat
  • 509258 2023-007
    Significant Deficiency Repeat
  • 509259 2023-006
    Material Weakness Repeat
  • 509260 2023-007
    Significant Deficiency Repeat
  • 509261 2023-006
    Material Weakness Repeat
  • 509262 2023-007
    Significant Deficiency Repeat
  • 509263 2023-006
    Material Weakness Repeat
  • 509264 2023-007
    Significant Deficiency Repeat
  • 509265 2023-006
    Material Weakness Repeat
  • 509266 2023-007
    Significant Deficiency Repeat
  • 509267 2023-006
    Material Weakness Repeat
  • 509268 2023-007
    Significant Deficiency Repeat
  • 509269 2023-006
    Material Weakness Repeat
  • 509270 2023-007
    Significant Deficiency Repeat
  • 509271 2023-006
    Material Weakness Repeat
  • 509272 2023-007
    Significant Deficiency Repeat
  • 509273 2023-006
    Material Weakness Repeat
  • 509274 2023-007
    Significant Deficiency Repeat
  • 509275 2023-006
    Material Weakness Repeat
  • 509276 2023-007
    Significant Deficiency Repeat
  • 509277 2023-006
    Material Weakness Repeat
  • 509278 2023-007
    Significant Deficiency Repeat
  • 509279 2023-006
    Material Weakness Repeat
  • 509280 2023-007
    Significant Deficiency Repeat
  • 509281 2023-006
    Material Weakness Repeat
  • 509282 2023-007
    Significant Deficiency Repeat
  • 509283 2023-006
    Material Weakness Repeat
  • 509284 2023-007
    Significant Deficiency Repeat
  • 509285 2023-006
    Material Weakness Repeat
  • 509286 2023-007
    Significant Deficiency Repeat
  • 1084885 2023-006
    Material Weakness Repeat
  • 1084886 2023-007
    Significant Deficiency Repeat
  • 1084887 2023-006
    Material Weakness Repeat
  • 1084888 2023-007
    Significant Deficiency Repeat
  • 1084889 2023-006
    Material Weakness Repeat
  • 1084890 2023-007
    Significant Deficiency Repeat
  • 1084891 2023-006
    Material Weakness Repeat
  • 1084892 2023-007
    Significant Deficiency Repeat
  • 1084893 2023-006
    Material Weakness Repeat
  • 1084894 2023-007
    Significant Deficiency Repeat
  • 1084895 2023-006
    Material Weakness Repeat
  • 1084896 2023-007
    Significant Deficiency Repeat
  • 1084897 2023-006
    Material Weakness Repeat
  • 1084898 2023-007
    Significant Deficiency Repeat
  • 1084899 2023-006
    Material Weakness Repeat
  • 1084900 2023-007
    Significant Deficiency Repeat
  • 1084901 2023-006
    Material Weakness Repeat
  • 1084902 2023-007
    Significant Deficiency Repeat
  • 1084903 2023-006
    Material Weakness Repeat
  • 1084904 2023-007
    Significant Deficiency Repeat
  • 1084905 2023-006
    Material Weakness Repeat
  • 1084906 2023-007
    Significant Deficiency Repeat
  • 1084907 2023-006
    Material Weakness Repeat
  • 1084908 2023-007
    Significant Deficiency Repeat
  • 1084909 2023-006
    Material Weakness Repeat
  • 1084910 2023-007
    Significant Deficiency Repeat
  • 1084911 2023-006
    Material Weakness Repeat
  • 1084912 2023-007
    Significant Deficiency Repeat
  • 1084913 2023-006
    Material Weakness Repeat
  • 1084914 2023-007
    Significant Deficiency Repeat
  • 1084915 2023-006
    Material Weakness Repeat
  • 1084916 2023-007
    Significant Deficiency Repeat
  • 1084917 2023-006
    Material Weakness Repeat
  • 1084918 2023-007
    Significant Deficiency Repeat
  • 1084919 2023-006
    Material Weakness Repeat
  • 1084920 2023-007
    Significant Deficiency Repeat
  • 1084921 2023-006
    Material Weakness Repeat
  • 1084922 2023-007
    Significant Deficiency Repeat
  • 1084923 2023-006
    Material Weakness Repeat
  • 1084924 2023-007
    Significant Deficiency Repeat
  • 1084925 2023-006
    Material Weakness Repeat
  • 1084926 2023-007
    Significant Deficiency Repeat
  • 1084927 2023-006
    Material Weakness Repeat
  • 1084928 2023-007
    Significant Deficiency Repeat
  • 1084929 2023-006
    Material Weakness Repeat
  • 1084930 2023-007
    Significant Deficiency Repeat
  • 1084931 2023-025
    Material Weakness
  • 1084932 2023-026
    Significant Deficiency
  • 1084933 2023-006
    Material Weakness Repeat
  • 1084934 2023-007
    Significant Deficiency Repeat
  • 1084935 2023-025
    Material Weakness
  • 1084936 2023-026
    Significant Deficiency
  • 1084937 2023-006
    Material Weakness Repeat
  • 1084938 2023-007
    Significant Deficiency Repeat
  • 1084939 2023-025
    Material Weakness
  • 1084940 2023-026
    Significant Deficiency
  • 1084941 2023-006
    Material Weakness Repeat
  • 1084942 2023-007
    Significant Deficiency Repeat
  • 1084943 2023-025
    Material Weakness
  • 1084944 2023-026
    Significant Deficiency
  • 1084945 2023-006
    Material Weakness Repeat
  • 1084946 2023-007
    Significant Deficiency Repeat
  • 1084947 2023-006
    Material Weakness Repeat
  • 1084948 2023-007
    Significant Deficiency Repeat
  • 1084949 2023-006
    Material Weakness Repeat
  • 1084950 2023-007
    Significant Deficiency Repeat
  • 1084951 2023-006
    Material Weakness Repeat
  • 1084952 2023-007
    Significant Deficiency Repeat
  • 1084953 2023-006
    Material Weakness Repeat
  • 1084954 2023-007
    Significant Deficiency Repeat
  • 1084955 2023-006
    Material Weakness Repeat
  • 1084956 2023-007
    Significant Deficiency Repeat
  • 1084957 2023-006
    Material Weakness Repeat
  • 1084958 2023-007
    Significant Deficiency Repeat
  • 1084959 2023-006
    Material Weakness Repeat
  • 1084960 2023-007
    Significant Deficiency Repeat
  • 1084961 2023-006
    Material Weakness Repeat
  • 1084962 2023-007
    Significant Deficiency Repeat
  • 1084963 2023-008
    Material Weakness
  • 1084964 2023-009
    Material Weakness Repeat
  • 1084965 2023-010
    Significant Deficiency Repeat
  • 1084966 2023-011
    Material Weakness Repeat
  • 1084967 2023-012
    Material Weakness Repeat
  • 1084968 2023-006
    Material Weakness Repeat
  • 1084969 2023-007
    Significant Deficiency Repeat
  • 1084970 2023-008
    Material Weakness
  • 1084971 2023-009
    Material Weakness Repeat
  • 1084972 2023-010
    Significant Deficiency Repeat
  • 1084973 2023-011
    Material Weakness Repeat
  • 1084974 2023-012
    Material Weakness Repeat
  • 1084975 2023-006
    Material Weakness Repeat
  • 1084976 2023-007
    Significant Deficiency Repeat
  • 1084977 2023-008
    Material Weakness
  • 1084978 2023-009
    Material Weakness Repeat
  • 1084979 2023-010
    Significant Deficiency Repeat
  • 1084980 2023-011
    Material Weakness Repeat
  • 1084981 2023-012
    Material Weakness Repeat
  • 1084982 2023-006
    Material Weakness Repeat
  • 1084983 2023-007
    Significant Deficiency Repeat
  • 1084984 2023-008
    Material Weakness
  • 1084985 2023-009
    Material Weakness Repeat
  • 1084986 2023-010
    Significant Deficiency Repeat
  • 1084987 2023-011
    Material Weakness Repeat
  • 1084988 2023-012
    Material Weakness Repeat
  • 1084989 2023-006
    Material Weakness Repeat
  • 1084990 2023-007
    Significant Deficiency Repeat
  • 1084991 2023-008
    Material Weakness
  • 1084992 2023-009
    Material Weakness Repeat
  • 1084993 2023-010
    Significant Deficiency Repeat
  • 1084994 2023-011
    Material Weakness Repeat
  • 1084995 2023-012
    Material Weakness Repeat
  • 1084996 2023-006
    Material Weakness Repeat
  • 1084997 2023-007
    Significant Deficiency Repeat
  • 1084998 2023-008
    Material Weakness
  • 1084999 2023-009
    Material Weakness Repeat
  • 1085000 2023-010
    Significant Deficiency Repeat
  • 1085001 2023-011
    Material Weakness Repeat
  • 1085002 2023-012
    Material Weakness Repeat
  • 1085003 2023-006
    Material Weakness Repeat
  • 1085004 2023-007
    Significant Deficiency Repeat
  • 1085005 2023-008
    Material Weakness
  • 1085006 2023-009
    Material Weakness Repeat
  • 1085007 2023-010
    Significant Deficiency Repeat
  • 1085008 2023-011
    Material Weakness Repeat
  • 1085009 2023-012
    Material Weakness Repeat
  • 1085010 2023-006
    Material Weakness Repeat
  • 1085011 2023-007
    Significant Deficiency Repeat
  • 1085012 2023-008
    Material Weakness
  • 1085013 2023-009
    Material Weakness Repeat
  • 1085014 2023-010
    Significant Deficiency Repeat
  • 1085015 2023-011
    Material Weakness Repeat
  • 1085016 2023-012
    Material Weakness Repeat
  • 1085017 2023-006
    Material Weakness Repeat
  • 1085018 2023-007
    Significant Deficiency Repeat
  • 1085019 2023-008
    Material Weakness
  • 1085020 2023-009
    Material Weakness Repeat
  • 1085021 2023-010
    Significant Deficiency Repeat
  • 1085022 2023-011
    Material Weakness Repeat
  • 1085023 2023-012
    Material Weakness Repeat
  • 1085024 2023-006
    Material Weakness Repeat
  • 1085025 2023-007
    Significant Deficiency Repeat
  • 1085026 2023-006
    Material Weakness Repeat
  • 1085027 2023-007
    Significant Deficiency Repeat
  • 1085028 2023-006
    Material Weakness Repeat
  • 1085029 2023-007
    Significant Deficiency Repeat
  • 1085030 2023-006
    Material Weakness Repeat
  • 1085031 2023-007
    Significant Deficiency Repeat
  • 1085032 2023-006
    Material Weakness Repeat
  • 1085033 2023-007
    Significant Deficiency Repeat
  • 1085034 2023-006
    Material Weakness Repeat
  • 1085035 2023-007
    Significant Deficiency Repeat
  • 1085036 2023-006
    Material Weakness Repeat
  • 1085037 2023-007
    Significant Deficiency Repeat
  • 1085038 2023-006
    Material Weakness Repeat
  • 1085039 2023-007
    Significant Deficiency Repeat
  • 1085040 2023-006
    Material Weakness Repeat
  • 1085041 2023-007
    Significant Deficiency Repeat
  • 1085042 2023-006
    Material Weakness Repeat
  • 1085043 2023-007
    Significant Deficiency Repeat
  • 1085044 2023-006
    Material Weakness Repeat
  • 1085045 2023-007
    Significant Deficiency Repeat
  • 1085046 2023-006
    Material Weakness Repeat
  • 1085047 2023-007
    Significant Deficiency Repeat
  • 1085048 2023-006
    Material Weakness Repeat
  • 1085049 2023-007
    Significant Deficiency Repeat
  • 1085050 2023-006
    Material Weakness Repeat
  • 1085051 2023-007
    Significant Deficiency Repeat
  • 1085052 2023-006
    Material Weakness Repeat
  • 1085053 2023-007
    Significant Deficiency Repeat
  • 1085054 2023-006
    Material Weakness Repeat
  • 1085055 2023-007
    Significant Deficiency Repeat
  • 1085056 2023-006
    Material Weakness Repeat
  • 1085057 2023-007
    Significant Deficiency Repeat
  • 1085058 2023-006
    Material Weakness Repeat
  • 1085059 2023-007
    Significant Deficiency Repeat
  • 1085060 2023-006
    Material Weakness Repeat
  • 1085061 2023-007
    Significant Deficiency Repeat
  • 1085062 2023-006
    Material Weakness Repeat
  • 1085063 2023-007
    Significant Deficiency Repeat
  • 1085064 2023-006
    Material Weakness Repeat
  • 1085065 2023-007
    Significant Deficiency Repeat
  • 1085066 2023-006
    Material Weakness Repeat
  • 1085067 2023-007
    Significant Deficiency Repeat
  • 1085068 2023-006
    Material Weakness Repeat
  • 1085069 2023-007
    Significant Deficiency Repeat
  • 1085070 2023-006
    Material Weakness Repeat
  • 1085071 2023-007
    Significant Deficiency Repeat
  • 1085072 2023-006
    Material Weakness Repeat
  • 1085073 2023-007
    Significant Deficiency Repeat
  • 1085074 2023-006
    Material Weakness Repeat
  • 1085075 2023-007
    Significant Deficiency Repeat
  • 1085076 2023-006
    Material Weakness Repeat
  • 1085077 2023-007
    Significant Deficiency Repeat
  • 1085078 2023-006
    Material Weakness Repeat
  • 1085079 2023-007
    Significant Deficiency Repeat
  • 1085080 2023-006
    Material Weakness Repeat
  • 1085081 2023-007
    Significant Deficiency Repeat
  • 1085082 2023-006
    Material Weakness Repeat
  • 1085083 2023-007
    Significant Deficiency Repeat
  • 1085084 2023-006
    Material Weakness Repeat
  • 1085085 2023-007
    Significant Deficiency Repeat
  • 1085086 2023-006
    Material Weakness Repeat
  • 1085087 2023-007
    Significant Deficiency Repeat
  • 1085088 2023-006
    Material Weakness Repeat
  • 1085089 2023-007
    Significant Deficiency Repeat
  • 1085090 2023-006
    Material Weakness Repeat
  • 1085091 2023-007
    Significant Deficiency Repeat
  • 1085092 2023-006
    Material Weakness Repeat
  • 1085093 2023-007
    Significant Deficiency Repeat
  • 1085094 2023-006
    Material Weakness Repeat
  • 1085095 2023-007
    Significant Deficiency Repeat
  • 1085096 2023-006
    Material Weakness Repeat
  • 1085097 2023-007
    Significant Deficiency Repeat
  • 1085098 2023-006
    Material Weakness Repeat
  • 1085099 2023-007
    Significant Deficiency Repeat
  • 1085100 2023-006
    Material Weakness Repeat
  • 1085101 2023-007
    Significant Deficiency Repeat
  • 1085102 2023-006
    Material Weakness Repeat
  • 1085103 2023-007
    Significant Deficiency Repeat
  • 1085104 2023-006
    Material Weakness Repeat
  • 1085105 2023-007
    Significant Deficiency Repeat
  • 1085106 2023-006
    Material Weakness Repeat
  • 1085107 2023-007
    Significant Deficiency Repeat
  • 1085108 2023-006
    Material Weakness Repeat
  • 1085109 2023-007
    Significant Deficiency Repeat
  • 1085110 2023-006
    Material Weakness Repeat
  • 1085111 2023-007
    Significant Deficiency Repeat
  • 1085112 2023-006
    Material Weakness Repeat
  • 1085113 2023-007
    Significant Deficiency Repeat
  • 1085114 2023-006
    Material Weakness Repeat
  • 1085115 2023-007
    Significant Deficiency Repeat
  • 1085116 2023-006
    Material Weakness Repeat
  • 1085117 2023-007
    Significant Deficiency Repeat
  • 1085118 2023-006
    Material Weakness Repeat
  • 1085119 2023-007
    Significant Deficiency Repeat
  • 1085120 2023-006
    Material Weakness Repeat
  • 1085121 2023-007
    Significant Deficiency Repeat
  • 1085122 2023-006
    Material Weakness Repeat
  • 1085123 2023-007
    Significant Deficiency Repeat
  • 1085124 2023-006
    Material Weakness Repeat
  • 1085125 2023-007
    Significant Deficiency Repeat
  • 1085126 2023-006
    Material Weakness Repeat
  • 1085127 2023-007
    Significant Deficiency Repeat
  • 1085128 2023-006
    Material Weakness Repeat
  • 1085129 2023-007
    Significant Deficiency Repeat
  • 1085130 2023-006
    Material Weakness Repeat
  • 1085131 2023-007
    Significant Deficiency Repeat
  • 1085132 2023-006
    Material Weakness Repeat
  • 1085133 2023-007
    Significant Deficiency Repeat
  • 1085134 2023-006
    Material Weakness Repeat
  • 1085135 2023-007
    Significant Deficiency Repeat
  • 1085136 2023-006
    Material Weakness Repeat
  • 1085137 2023-007
    Significant Deficiency Repeat
  • 1085138 2023-006
    Material Weakness Repeat
  • 1085139 2023-007
    Significant Deficiency Repeat
  • 1085140 2023-006
    Material Weakness Repeat
  • 1085141 2023-007
    Significant Deficiency Repeat
  • 1085142 2023-006
    Material Weakness Repeat
  • 1085143 2023-007
    Significant Deficiency Repeat
  • 1085144 2023-006
    Material Weakness Repeat
  • 1085145 2023-007
    Significant Deficiency Repeat
  • 1085146 2023-006
    Material Weakness Repeat
  • 1085147 2023-007
    Significant Deficiency Repeat
  • 1085148 2023-006
    Material Weakness Repeat
  • 1085149 2023-007
    Significant Deficiency Repeat
  • 1085150 2023-006
    Material Weakness Repeat
  • 1085151 2023-007
    Significant Deficiency Repeat
  • 1085152 2023-006
    Material Weakness Repeat
  • 1085153 2023-007
    Significant Deficiency Repeat
  • 1085154 2023-013
    Significant Deficiency Repeat
  • 1085155 2023-014
    Significant Deficiency
  • 1085156 2023-006
    Material Weakness Repeat
  • 1085157 2023-007
    Significant Deficiency Repeat
  • 1085158 2023-013
    Significant Deficiency Repeat
  • 1085159 2023-014
    Significant Deficiency
  • 1085160 2023-006
    Material Weakness Repeat
  • 1085161 2023-007
    Significant Deficiency Repeat
  • 1085162 2023-013
    Significant Deficiency Repeat
  • 1085163 2023-014
    Significant Deficiency
  • 1085164 2023-006
    Material Weakness Repeat
  • 1085165 2023-007
    Significant Deficiency Repeat
  • 1085166 2023-013
    Significant Deficiency Repeat
  • 1085167 2023-014
    Significant Deficiency
  • 1085168 2023-006
    Material Weakness Repeat
  • 1085169 2023-007
    Significant Deficiency Repeat
  • 1085170 2023-013
    Significant Deficiency Repeat
  • 1085171 2023-014
    Significant Deficiency
  • 1085172 2023-006
    Material Weakness Repeat
  • 1085173 2023-007
    Significant Deficiency Repeat
  • 1085174 2023-013
    Significant Deficiency Repeat
  • 1085175 2023-014
    Significant Deficiency
  • 1085176 2023-006
    Material Weakness Repeat
  • 1085177 2023-007
    Significant Deficiency Repeat
  • 1085178 2023-013
    Significant Deficiency Repeat
  • 1085179 2023-006
    Material Weakness Repeat
  • 1085180 2023-007
    Significant Deficiency Repeat
  • 1085181 2023-013
    Significant Deficiency Repeat
  • 1085182 2023-014
    Significant Deficiency
  • 1085183 2023-006
    Material Weakness Repeat
  • 1085184 2023-007
    Significant Deficiency Repeat
  • 1085185 2023-013
    Significant Deficiency Repeat
  • 1085186 2023-014
    Significant Deficiency
  • 1085187 2023-006
    Material Weakness Repeat
  • 1085188 2023-007
    Significant Deficiency Repeat
  • 1085189 2023-013
    Significant Deficiency Repeat
  • 1085190 2023-014
    Significant Deficiency
  • 1085191 2023-006
    Material Weakness Repeat
  • 1085192 2023-007
    Significant Deficiency Repeat
  • 1085193 2023-013
    Significant Deficiency Repeat
  • 1085194 2023-014
    Significant Deficiency
  • 1085195 2023-006
    Material Weakness Repeat
  • 1085196 2023-007
    Significant Deficiency Repeat
  • 1085197 2023-013
    Significant Deficiency Repeat
  • 1085198 2023-014
    Significant Deficiency
  • 1085199 2023-006
    Material Weakness Repeat
  • 1085200 2023-007
    Significant Deficiency Repeat
  • 1085201 2023-013
    Significant Deficiency Repeat
  • 1085202 2023-014
    Significant Deficiency
  • 1085203 2023-006
    Material Weakness Repeat
  • 1085204 2023-007
    Significant Deficiency Repeat
  • 1085205 2023-006
    Material Weakness Repeat
  • 1085206 2023-007
    Significant Deficiency Repeat
  • 1085207 2023-006
    Material Weakness Repeat
  • 1085208 2023-007
    Significant Deficiency Repeat
  • 1085209 2023-006
    Material Weakness Repeat
  • 1085210 2023-007
    Significant Deficiency Repeat
  • 1085211 2023-006
    Material Weakness Repeat
  • 1085212 2023-007
    Significant Deficiency Repeat
  • 1085213 2023-006
    Material Weakness Repeat
  • 1085214 2023-007
    Significant Deficiency Repeat
  • 1085215 2023-006
    Material Weakness Repeat
  • 1085216 2023-007
    Significant Deficiency Repeat
  • 1085217 2023-006
    Material Weakness Repeat
  • 1085218 2023-007
    Significant Deficiency Repeat
  • 1085219 2023-006
    Material Weakness Repeat
  • 1085220 2023-007
    Significant Deficiency Repeat
  • 1085221 2023-006
    Material Weakness Repeat
  • 1085222 2023-007
    Significant Deficiency Repeat
  • 1085223 2023-006
    Material Weakness Repeat
  • 1085224 2023-007
    Significant Deficiency Repeat
  • 1085225 2023-006
    Material Weakness Repeat
  • 1085226 2023-007
    Significant Deficiency Repeat
  • 1085227 2023-006
    Material Weakness Repeat
  • 1085228 2023-007
    Significant Deficiency Repeat
  • 1085229 2023-006
    Material Weakness Repeat
  • 1085230 2023-007
    Significant Deficiency Repeat
  • 1085231 2023-006
    Material Weakness Repeat
  • 1085232 2023-007
    Significant Deficiency Repeat
  • 1085233 2023-006
    Material Weakness Repeat
  • 1085234 2023-007
    Significant Deficiency Repeat
  • 1085235 2023-006
    Material Weakness Repeat
  • 1085236 2023-007
    Significant Deficiency Repeat
  • 1085237 2023-006
    Material Weakness Repeat
  • 1085238 2023-007
    Significant Deficiency Repeat
  • 1085239 2023-006
    Material Weakness Repeat
  • 1085240 2023-007
    Significant Deficiency Repeat
  • 1085241 2023-006
    Material Weakness Repeat
  • 1085242 2023-007
    Significant Deficiency Repeat
  • 1085243 2023-006
    Material Weakness Repeat
  • 1085244 2023-007
    Significant Deficiency Repeat
  • 1085245 2023-006
    Material Weakness Repeat
  • 1085246 2023-007
    Significant Deficiency Repeat
  • 1085247 2023-006
    Material Weakness Repeat
  • 1085248 2023-007
    Significant Deficiency Repeat
  • 1085249 2023-006
    Material Weakness Repeat
  • 1085250 2023-007
    Significant Deficiency Repeat
  • 1085251 2023-006
    Material Weakness Repeat
  • 1085252 2023-007
    Significant Deficiency Repeat
  • 1085253 2023-006
    Material Weakness Repeat
  • 1085254 2023-007
    Significant Deficiency Repeat
  • 1085255 2023-006
    Material Weakness Repeat
  • 1085256 2023-007
    Significant Deficiency Repeat
  • 1085257 2023-006
    Material Weakness Repeat
  • 1085258 2023-007
    Significant Deficiency Repeat
  • 1085259 2023-006
    Material Weakness Repeat
  • 1085260 2023-007
    Significant Deficiency Repeat
  • 1085261 2023-006
    Material Weakness Repeat
  • 1085262 2023-007
    Significant Deficiency Repeat
  • 1085263 2023-006
    Material Weakness Repeat
  • 1085264 2023-007
    Significant Deficiency Repeat
  • 1085265 2023-006
    Material Weakness Repeat
  • 1085266 2023-007
    Significant Deficiency Repeat
  • 1085267 2023-006
    Material Weakness Repeat
  • 1085268 2023-007
    Significant Deficiency Repeat
  • 1085269 2023-006
    Material Weakness Repeat
  • 1085270 2023-007
    Significant Deficiency Repeat
  • 1085271 2023-006
    Material Weakness Repeat
  • 1085272 2023-007
    Significant Deficiency Repeat
  • 1085273 2023-006
    Material Weakness Repeat
  • 1085274 2023-007
    Significant Deficiency Repeat
  • 1085275 2023-006
    Material Weakness Repeat
  • 1085276 2023-007
    Significant Deficiency Repeat
  • 1085277 2023-006
    Material Weakness Repeat
  • 1085278 2023-007
    Significant Deficiency Repeat
  • 1085279 2023-006
    Material Weakness Repeat
  • 1085280 2023-007
    Significant Deficiency Repeat
  • 1085281 2023-006
    Material Weakness Repeat
  • 1085282 2023-007
    Significant Deficiency Repeat
  • 1085283 2023-006
    Material Weakness Repeat
  • 1085284 2023-007
    Significant Deficiency Repeat
  • 1085285 2023-006
    Material Weakness Repeat
  • 1085286 2023-007
    Significant Deficiency Repeat
  • 1085287 2023-006
    Material Weakness Repeat
  • 1085288 2023-007
    Significant Deficiency Repeat
  • 1085289 2023-006
    Material Weakness Repeat
  • 1085290 2023-007
    Significant Deficiency Repeat
  • 1085291 2023-006
    Material Weakness Repeat
  • 1085292 2023-007
    Significant Deficiency Repeat
  • 1085293 2023-006
    Material Weakness Repeat
  • 1085294 2023-007
    Significant Deficiency Repeat
  • 1085295 2023-006
    Material Weakness Repeat
  • 1085296 2023-007
    Significant Deficiency Repeat
  • 1085297 2023-006
    Material Weakness Repeat
  • 1085298 2023-007
    Significant Deficiency Repeat
  • 1085299 2023-006
    Material Weakness Repeat
  • 1085300 2023-007
    Significant Deficiency Repeat
  • 1085301 2023-006
    Material Weakness Repeat
  • 1085302 2023-007
    Significant Deficiency Repeat
  • 1085303 2023-006
    Material Weakness Repeat
  • 1085304 2023-007
    Significant Deficiency Repeat
  • 1085305 2023-006
    Material Weakness Repeat
  • 1085306 2023-007
    Significant Deficiency Repeat
  • 1085307 2023-006
    Material Weakness Repeat
  • 1085308 2023-007
    Significant Deficiency Repeat
  • 1085309 2023-006
    Material Weakness Repeat
  • 1085310 2023-007
    Significant Deficiency Repeat
  • 1085311 2023-006
    Material Weakness Repeat
  • 1085312 2023-007
    Significant Deficiency Repeat
  • 1085313 2023-006
    Material Weakness Repeat
  • 1085314 2023-007
    Significant Deficiency Repeat
  • 1085315 2023-006
    Material Weakness Repeat
  • 1085316 2023-007
    Significant Deficiency Repeat
  • 1085317 2023-006
    Material Weakness Repeat
  • 1085318 2023-007
    Significant Deficiency Repeat
  • 1085319 2023-006
    Material Weakness Repeat
  • 1085320 2023-007
    Significant Deficiency Repeat
  • 1085321 2023-006
    Material Weakness Repeat
  • 1085322 2023-007
    Significant Deficiency Repeat
  • 1085323 2023-006
    Material Weakness Repeat
  • 1085324 2023-007
    Significant Deficiency Repeat
  • 1085325 2023-006
    Material Weakness Repeat
  • 1085326 2023-007
    Significant Deficiency Repeat
  • 1085327 2023-006
    Material Weakness Repeat
  • 1085328 2023-007
    Significant Deficiency Repeat
  • 1085329 2023-006
    Material Weakness Repeat
  • 1085330 2023-007
    Significant Deficiency Repeat
  • 1085331 2023-006
    Material Weakness Repeat
  • 1085332 2023-007
    Significant Deficiency Repeat
  • 1085333 2023-006
    Material Weakness Repeat
  • 1085334 2023-007
    Significant Deficiency Repeat
  • 1085335 2023-006
    Material Weakness Repeat
  • 1085336 2023-007
    Significant Deficiency Repeat
  • 1085337 2023-006
    Material Weakness Repeat
  • 1085338 2023-007
    Significant Deficiency Repeat
  • 1085339 2023-006
    Material Weakness Repeat
  • 1085340 2023-007
    Significant Deficiency Repeat
  • 1085341 2023-006
    Material Weakness Repeat
  • 1085342 2023-007
    Significant Deficiency Repeat
  • 1085343 2023-006
    Material Weakness Repeat
  • 1085344 2023-007
    Significant Deficiency Repeat
  • 1085345 2023-006
    Material Weakness Repeat
  • 1085346 2023-007
    Significant Deficiency Repeat
  • 1085347 2023-006
    Material Weakness Repeat
  • 1085348 2023-007
    Significant Deficiency Repeat
  • 1085349 2023-006
    Material Weakness Repeat
  • 1085350 2023-007
    Significant Deficiency Repeat
  • 1085351 2023-015
    Material Weakness
  • 1085352 2023-016
    Significant Deficiency
  • 1085353 2023-017
    Material Weakness
  • 1085354 2023-006
    Material Weakness Repeat
  • 1085355 2023-007
    Significant Deficiency Repeat
  • 1085356 2023-015
    Material Weakness
  • 1085357 2023-016
    Significant Deficiency
  • 1085358 2023-017
    Material Weakness
  • 1085359 2023-006
    Material Weakness Repeat
  • 1085360 2023-007
    Significant Deficiency Repeat
  • 1085361 2023-015
    Material Weakness
  • 1085362 2023-016
    Significant Deficiency
  • 1085363 2023-017
    Material Weakness
  • 1085364 2023-006
    Material Weakness Repeat
  • 1085365 2023-007
    Significant Deficiency Repeat
  • 1085366 2023-006
    Material Weakness Repeat
  • 1085367 2023-007
    Significant Deficiency Repeat
  • 1085368 2023-018
    Significant Deficiency Repeat
  • 1085369 2023-006
    Material Weakness Repeat
  • 1085370 2023-007
    Significant Deficiency Repeat
  • 1085371 2023-018
    Significant Deficiency Repeat
  • 1085372 2023-006
    Material Weakness Repeat
  • 1085373 2023-007
    Significant Deficiency Repeat
  • 1085374 2023-018
    Significant Deficiency Repeat
  • 1085375 2023-006
    Material Weakness Repeat
  • 1085376 2023-007
    Significant Deficiency Repeat
  • 1085377 2023-018
    Significant Deficiency Repeat
  • 1085378 2023-006
    Material Weakness Repeat
  • 1085379 2023-007
    Significant Deficiency Repeat
  • 1085380 2023-018
    Significant Deficiency Repeat
  • 1085381 2023-006
    Material Weakness Repeat
  • 1085382 2023-007
    Significant Deficiency Repeat
  • 1085383 2023-018
    Significant Deficiency Repeat
  • 1085384 2023-006
    Material Weakness Repeat
  • 1085385 2023-007
    Significant Deficiency Repeat
  • 1085386 2023-019
    Material Weakness Repeat
  • 1085387 2023-006
    Material Weakness Repeat
  • 1085388 2023-007
    Significant Deficiency Repeat
  • 1085389 2023-019
    Material Weakness Repeat
  • 1085390 2023-006
    Material Weakness Repeat
  • 1085391 2023-007
    Significant Deficiency Repeat
  • 1085392 2023-019
    Material Weakness Repeat
  • 1085393 2023-006
    Material Weakness Repeat
  • 1085394 2023-007
    Significant Deficiency Repeat
  • 1085395 2023-019
    Material Weakness Repeat
  • 1085396 2023-006
    Material Weakness Repeat
  • 1085397 2023-007
    Significant Deficiency Repeat
  • 1085398 2023-019
    Material Weakness Repeat
  • 1085399 2023-006
    Material Weakness Repeat
  • 1085400 2023-007
    Significant Deficiency Repeat
  • 1085401 2023-006
    Material Weakness Repeat
  • 1085402 2023-007
    Significant Deficiency Repeat
  • 1085403 2023-006
    Material Weakness Repeat
  • 1085404 2023-007
    Significant Deficiency Repeat
  • 1085405 2023-006
    Material Weakness Repeat
  • 1085406 2023-007
    Significant Deficiency Repeat
  • 1085407 2023-006
    Material Weakness Repeat
  • 1085408 2023-007
    Significant Deficiency Repeat
  • 1085409 2023-006
    Material Weakness Repeat
  • 1085410 2023-007
    Significant Deficiency Repeat
  • 1085411 2023-006
    Material Weakness Repeat
  • 1085412 2023-007
    Significant Deficiency Repeat
  • 1085413 2023-006
    Material Weakness Repeat
  • 1085414 2023-007
    Significant Deficiency Repeat
  • 1085415 2023-006
    Material Weakness Repeat
  • 1085416 2023-007
    Significant Deficiency Repeat
  • 1085417 2023-006
    Material Weakness Repeat
  • 1085418 2023-007
    Significant Deficiency Repeat
  • 1085419 2023-020
    Material Weakness Repeat
  • 1085420 2023-021
    Material Weakness
  • 1085421 2023-006
    Material Weakness Repeat
  • 1085422 2023-007
    Significant Deficiency Repeat
  • 1085423 2023-020
    Material Weakness Repeat
  • 1085424 2023-021
    Material Weakness
  • 1085425 2023-006
    Material Weakness Repeat
  • 1085426 2023-007
    Significant Deficiency Repeat
  • 1085427 2023-020
    Material Weakness Repeat
  • 1085428 2023-021
    Material Weakness
  • 1085429 2023-006
    Material Weakness Repeat
  • 1085430 2023-007
    Significant Deficiency Repeat
  • 1085431 2023-020
    Material Weakness Repeat
  • 1085432 2023-021
    Material Weakness
  • 1085433 2023-006
    Material Weakness Repeat
  • 1085434 2023-007
    Significant Deficiency Repeat
  • 1085435 2023-020
    Material Weakness Repeat
  • 1085436 2023-021
    Material Weakness
  • 1085437 2023-006
    Material Weakness Repeat
  • 1085438 2023-007
    Significant Deficiency Repeat
  • 1085439 2023-006
    Material Weakness Repeat
  • 1085440 2023-007
    Significant Deficiency Repeat
  • 1085441 2023-022
    Material Weakness Repeat
  • 1085442 2023-023
    Material Weakness Repeat
  • 1085443 2023-024
    Material Weakness
  • 1085444 2023-006
    Material Weakness Repeat
  • 1085445 2023-007
    Significant Deficiency Repeat
  • 1085446 2023-022
    Material Weakness Repeat
  • 1085447 2023-023
    Material Weakness Repeat
  • 1085448 2023-024
    Material Weakness
  • 1085449 2023-006
    Material Weakness Repeat
  • 1085450 2023-007
    Significant Deficiency Repeat
  • 1085451 2023-022
    Material Weakness Repeat
  • 1085452 2023-023
    Material Weakness Repeat
  • 1085453 2023-024
    Material Weakness
  • 1085454 2023-006
    Material Weakness Repeat
  • 1085455 2023-007
    Significant Deficiency Repeat
  • 1085456 2023-022
    Material Weakness Repeat
  • 1085457 2023-023
    Material Weakness Repeat
  • 1085458 2023-024
    Material Weakness
  • 1085459 2023-006
    Material Weakness Repeat
  • 1085460 2023-007
    Significant Deficiency Repeat
  • 1085461 2023-022
    Material Weakness Repeat
  • 1085462 2023-023
    Material Weakness Repeat
  • 1085463 2023-024
    Material Weakness
  • 1085464 2023-006
    Material Weakness Repeat
  • 1085465 2023-007
    Significant Deficiency Repeat
  • 1085466 2023-022
    Material Weakness Repeat
  • 1085467 2023-023
    Material Weakness Repeat
  • 1085468 2023-024
    Material Weakness
  • 1085469 2023-006
    Material Weakness Repeat
  • 1085470 2023-007
    Significant Deficiency Repeat
  • 1085471 2023-022
    Material Weakness Repeat
  • 1085472 2023-023
    Material Weakness Repeat
  • 1085473 2023-024
    Material Weakness
  • 1085474 2023-006
    Material Weakness Repeat
  • 1085475 2023-007
    Significant Deficiency Repeat
  • 1085476 2023-006
    Material Weakness Repeat
  • 1085477 2023-007
    Significant Deficiency Repeat
  • 1085478 2023-006
    Material Weakness Repeat
  • 1085479 2023-007
    Significant Deficiency Repeat
  • 1085480 2023-006
    Material Weakness Repeat
  • 1085481 2023-007
    Significant Deficiency Repeat
  • 1085482 2023-006
    Material Weakness Repeat
  • 1085483 2023-007
    Significant Deficiency Repeat
  • 1085484 2023-006
    Material Weakness Repeat
  • 1085485 2023-007
    Significant Deficiency Repeat
  • 1085486 2023-006
    Material Weakness Repeat
  • 1085487 2023-007
    Significant Deficiency Repeat
  • 1085488 2023-006
    Material Weakness Repeat
  • 1085489 2023-007
    Significant Deficiency Repeat
  • 1085490 2023-006
    Material Weakness Repeat
  • 1085491 2023-007
    Significant Deficiency Repeat
  • 1085492 2023-006
    Material Weakness Repeat
  • 1085493 2023-007
    Significant Deficiency Repeat
  • 1085494 2023-006
    Material Weakness Repeat
  • 1085495 2023-007
    Significant Deficiency Repeat
  • 1085496 2023-006
    Material Weakness Repeat
  • 1085497 2023-007
    Significant Deficiency Repeat
  • 1085498 2023-006
    Material Weakness Repeat
  • 1085499 2023-007
    Significant Deficiency Repeat
  • 1085500 2023-006
    Material Weakness Repeat
  • 1085501 2023-007
    Significant Deficiency Repeat
  • 1085502 2023-006
    Material Weakness Repeat
  • 1085503 2023-007
    Significant Deficiency Repeat
  • 1085504 2023-006
    Material Weakness Repeat
  • 1085505 2023-007
    Significant Deficiency Repeat
  • 1085506 2023-006
    Material Weakness Repeat
  • 1085507 2023-007
    Significant Deficiency Repeat
  • 1085508 2023-006
    Material Weakness Repeat
  • 1085509 2023-007
    Significant Deficiency Repeat
  • 1085510 2023-006
    Material Weakness Repeat
  • 1085511 2023-007
    Significant Deficiency Repeat
  • 1085512 2023-006
    Material Weakness Repeat
  • 1085513 2023-007
    Significant Deficiency Repeat
  • 1085514 2023-006
    Material Weakness Repeat
  • 1085515 2023-007
    Significant Deficiency Repeat
  • 1085516 2023-006
    Material Weakness Repeat
  • 1085517 2023-007
    Significant Deficiency Repeat
  • 1085518 2023-006
    Material Weakness Repeat
  • 1085519 2023-007
    Significant Deficiency Repeat
  • 1085520 2023-006
    Material Weakness Repeat
  • 1085521 2023-007
    Significant Deficiency Repeat
  • 1085522 2023-006
    Material Weakness Repeat
  • 1085523 2023-007
    Significant Deficiency Repeat
  • 1085524 2023-006
    Material Weakness Repeat
  • 1085525 2023-007
    Significant Deficiency Repeat
  • 1085526 2023-006
    Material Weakness Repeat
  • 1085527 2023-007
    Significant Deficiency Repeat
  • 1085528 2023-006
    Material Weakness Repeat
  • 1085529 2023-007
    Significant Deficiency Repeat
  • 1085530 2023-006
    Material Weakness Repeat
  • 1085531 2023-007
    Significant Deficiency Repeat
  • 1085532 2023-006
    Material Weakness Repeat
  • 1085533 2023-007
    Significant Deficiency Repeat
  • 1085534 2023-006
    Material Weakness Repeat
  • 1085535 2023-007
    Significant Deficiency Repeat
  • 1085536 2023-006
    Material Weakness Repeat
  • 1085537 2023-007
    Significant Deficiency Repeat
  • 1085538 2023-006
    Material Weakness Repeat
  • 1085539 2023-007
    Significant Deficiency Repeat
  • 1085540 2023-006
    Material Weakness Repeat
  • 1085541 2023-007
    Significant Deficiency Repeat
  • 1085542 2023-006
    Material Weakness Repeat
  • 1085543 2023-007
    Significant Deficiency Repeat
  • 1085544 2023-006
    Material Weakness Repeat
  • 1085545 2023-007
    Significant Deficiency Repeat
  • 1085546 2023-006
    Material Weakness Repeat
  • 1085547 2023-007
    Significant Deficiency Repeat
  • 1085548 2023-006
    Material Weakness Repeat
  • 1085549 2023-007
    Significant Deficiency Repeat
  • 1085550 2023-006
    Material Weakness Repeat
  • 1085551 2023-007
    Significant Deficiency Repeat
  • 1085552 2023-006
    Material Weakness Repeat
  • 1085553 2023-007
    Significant Deficiency Repeat
  • 1085554 2023-006
    Material Weakness Repeat
  • 1085555 2023-007
    Significant Deficiency Repeat
  • 1085556 2023-006
    Material Weakness Repeat
  • 1085557 2023-007
    Significant Deficiency Repeat
  • 1085558 2023-006
    Material Weakness Repeat
  • 1085559 2023-007
    Significant Deficiency Repeat
  • 1085560 2023-006
    Material Weakness Repeat
  • 1085561 2023-007
    Significant Deficiency Repeat
  • 1085562 2023-006
    Material Weakness Repeat
  • 1085563 2023-007
    Significant Deficiency Repeat
  • 1085564 2023-006
    Material Weakness Repeat
  • 1085565 2023-007
    Significant Deficiency Repeat
  • 1085566 2023-006
    Material Weakness Repeat
  • 1085567 2023-007
    Significant Deficiency Repeat
  • 1085568 2023-006
    Material Weakness Repeat
  • 1085569 2023-007
    Significant Deficiency Repeat
  • 1085570 2023-013
    Significant Deficiency Repeat
  • 1085571 2023-006
    Material Weakness Repeat
  • 1085572 2023-007
    Significant Deficiency Repeat
  • 1085573 2023-013
    Significant Deficiency Repeat
  • 1085574 2023-006
    Material Weakness Repeat
  • 1085575 2023-007
    Significant Deficiency Repeat
  • 1085576 2023-013
    Significant Deficiency Repeat
  • 1085577 2023-006
    Material Weakness Repeat
  • 1085578 2023-007
    Significant Deficiency Repeat
  • 1085579 2023-006
    Material Weakness Repeat
  • 1085580 2023-007
    Significant Deficiency Repeat
  • 1085581 2023-006
    Material Weakness Repeat
  • 1085582 2023-007
    Significant Deficiency Repeat
  • 1085583 2023-006
    Material Weakness Repeat
  • 1085584 2023-007
    Significant Deficiency Repeat
  • 1085585 2023-006
    Material Weakness Repeat
  • 1085586 2023-007
    Significant Deficiency Repeat
  • 1085587 2023-006
    Material Weakness Repeat
  • 1085588 2023-007
    Significant Deficiency Repeat
  • 1085589 2023-006
    Material Weakness Repeat
  • 1085590 2023-007
    Significant Deficiency Repeat
  • 1085591 2023-006
    Material Weakness Repeat
  • 1085592 2023-007
    Significant Deficiency Repeat
  • 1085593 2023-006
    Material Weakness Repeat
  • 1085594 2023-007
    Significant Deficiency Repeat
  • 1085595 2023-006
    Material Weakness Repeat
  • 1085596 2023-007
    Significant Deficiency Repeat
  • 1085597 2023-006
    Material Weakness Repeat
  • 1085598 2023-007
    Significant Deficiency Repeat
  • 1085599 2023-006
    Material Weakness Repeat
  • 1085600 2023-007
    Significant Deficiency Repeat
  • 1085601 2023-006
    Material Weakness Repeat
  • 1085602 2023-007
    Significant Deficiency Repeat
  • 1085603 2023-006
    Material Weakness Repeat
  • 1085604 2023-007
    Significant Deficiency Repeat
  • 1085605 2023-006
    Material Weakness Repeat
  • 1085606 2023-007
    Significant Deficiency Repeat
  • 1085607 2023-006
    Material Weakness Repeat
  • 1085608 2023-007
    Significant Deficiency Repeat
  • 1085609 2023-006
    Material Weakness Repeat
  • 1085610 2023-007
    Significant Deficiency Repeat
  • 1085611 2023-006
    Material Weakness Repeat
  • 1085612 2023-007
    Significant Deficiency Repeat
  • 1085613 2023-006
    Material Weakness Repeat
  • 1085614 2023-007
    Significant Deficiency Repeat
  • 1085615 2023-006
    Material Weakness Repeat
  • 1085616 2023-007
    Significant Deficiency Repeat
  • 1085617 2023-006
    Material Weakness Repeat
  • 1085618 2023-007
    Significant Deficiency Repeat
  • 1085619 2023-006
    Material Weakness Repeat
  • 1085620 2023-007
    Significant Deficiency Repeat
  • 1085621 2023-006
    Material Weakness Repeat
  • 1085622 2023-007
    Significant Deficiency Repeat
  • 1085623 2023-006
    Material Weakness Repeat
  • 1085624 2023-007
    Significant Deficiency Repeat
  • 1085625 2023-006
    Material Weakness Repeat
  • 1085626 2023-007
    Significant Deficiency Repeat
  • 1085627 2023-006
    Material Weakness Repeat
  • 1085628 2023-007
    Significant Deficiency Repeat
  • 1085629 2023-006
    Material Weakness Repeat
  • 1085630 2023-007
    Significant Deficiency Repeat
  • 1085631 2023-006
    Material Weakness Repeat
  • 1085632 2023-007
    Significant Deficiency Repeat
  • 1085633 2023-006
    Material Weakness Repeat
  • 1085634 2023-007
    Significant Deficiency Repeat
  • 1085635 2023-006
    Material Weakness Repeat
  • 1085636 2023-007
    Significant Deficiency Repeat
  • 1085637 2023-006
    Material Weakness Repeat
  • 1085638 2023-007
    Significant Deficiency Repeat
  • 1085639 2023-006
    Material Weakness Repeat
  • 1085640 2023-007
    Significant Deficiency Repeat
  • 1085641 2023-006
    Material Weakness Repeat
  • 1085642 2023-007
    Significant Deficiency Repeat
  • 1085643 2023-006
    Material Weakness Repeat
  • 1085644 2023-007
    Significant Deficiency Repeat
  • 1085645 2023-006
    Material Weakness Repeat
  • 1085646 2023-007
    Significant Deficiency Repeat
  • 1085647 2023-006
    Material Weakness Repeat
  • 1085648 2023-007
    Significant Deficiency Repeat
  • 1085649 2023-006
    Material Weakness Repeat
  • 1085650 2023-007
    Significant Deficiency Repeat
  • 1085651 2023-006
    Material Weakness Repeat
  • 1085652 2023-007
    Significant Deficiency Repeat
  • 1085653 2023-006
    Material Weakness Repeat
  • 1085654 2023-007
    Significant Deficiency Repeat
  • 1085655 2023-006
    Material Weakness Repeat
  • 1085656 2023-007
    Significant Deficiency Repeat
  • 1085657 2023-006
    Material Weakness Repeat
  • 1085658 2023-007
    Significant Deficiency Repeat
  • 1085659 2023-006
    Material Weakness Repeat
  • 1085660 2023-007
    Significant Deficiency Repeat
  • 1085661 2023-006
    Material Weakness Repeat
  • 1085662 2023-007
    Significant Deficiency Repeat
  • 1085663 2023-006
    Material Weakness Repeat
  • 1085664 2023-007
    Significant Deficiency Repeat
  • 1085665 2023-006
    Material Weakness Repeat
  • 1085666 2023-007
    Significant Deficiency Repeat
  • 1085667 2023-006
    Material Weakness Repeat
  • 1085668 2023-007
    Significant Deficiency Repeat
  • 1085669 2023-006
    Material Weakness Repeat
  • 1085670 2023-007
    Significant Deficiency Repeat
  • 1085671 2023-006
    Material Weakness Repeat
  • 1085672 2023-007
    Significant Deficiency Repeat
  • 1085673 2023-006
    Material Weakness Repeat
  • 1085674 2023-007
    Significant Deficiency Repeat
  • 1085675 2023-006
    Material Weakness Repeat
  • 1085676 2023-007
    Significant Deficiency Repeat
  • 1085677 2023-006
    Material Weakness Repeat
  • 1085678 2023-007
    Significant Deficiency Repeat
  • 1085679 2023-006
    Material Weakness Repeat
  • 1085680 2023-007
    Significant Deficiency Repeat
  • 1085681 2023-006
    Material Weakness Repeat
  • 1085682 2023-007
    Significant Deficiency Repeat
  • 1085683 2023-006
    Material Weakness Repeat
  • 1085684 2023-007
    Significant Deficiency Repeat
  • 1085685 2023-006
    Material Weakness Repeat
  • 1085686 2023-007
    Significant Deficiency Repeat
  • 1085687 2023-006
    Material Weakness Repeat
  • 1085688 2023-007
    Significant Deficiency Repeat
  • 1085689 2023-006
    Material Weakness Repeat
  • 1085690 2023-007
    Significant Deficiency Repeat
  • 1085691 2023-006
    Material Weakness Repeat
  • 1085692 2023-007
    Significant Deficiency Repeat
  • 1085693 2023-006
    Material Weakness Repeat
  • 1085694 2023-007
    Significant Deficiency Repeat
  • 1085695 2023-006
    Material Weakness Repeat
  • 1085696 2023-007
    Significant Deficiency Repeat
  • 1085697 2023-006
    Material Weakness Repeat
  • 1085698 2023-007
    Significant Deficiency Repeat
  • 1085699 2023-006
    Material Weakness Repeat
  • 1085700 2023-007
    Significant Deficiency Repeat
  • 1085701 2023-006
    Material Weakness Repeat
  • 1085702 2023-007
    Significant Deficiency Repeat
  • 1085703 2023-006
    Material Weakness Repeat
  • 1085704 2023-007
    Significant Deficiency Repeat
  • 1085705 2023-006
    Material Weakness Repeat
  • 1085706 2023-007
    Significant Deficiency Repeat
  • 1085707 2023-006
    Material Weakness Repeat
  • 1085708 2023-007
    Significant Deficiency Repeat
  • 1085709 2023-006
    Material Weakness Repeat
  • 1085710 2023-007
    Significant Deficiency Repeat
  • 1085711 2023-006
    Material Weakness Repeat
  • 1085712 2023-007
    Significant Deficiency Repeat
  • 1085713 2023-006
    Material Weakness Repeat
  • 1085714 2023-007
    Significant Deficiency Repeat
  • 1085715 2023-006
    Material Weakness Repeat
  • 1085716 2023-007
    Significant Deficiency Repeat
  • 1085717 2023-006
    Material Weakness Repeat
  • 1085718 2023-007
    Significant Deficiency Repeat
  • 1085719 2023-006
    Material Weakness Repeat
  • 1085720 2023-007
    Significant Deficiency Repeat
  • 1085721 2023-006
    Material Weakness Repeat
  • 1085722 2023-007
    Significant Deficiency Repeat
  • 1085723 2023-006
    Material Weakness Repeat
  • 1085724 2023-007
    Significant Deficiency Repeat
  • 1085725 2023-006
    Material Weakness Repeat
  • 1085726 2023-007
    Significant Deficiency Repeat
  • 1085727 2023-006
    Material Weakness Repeat
  • 1085728 2023-007
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 Ffy21 Coc - Continuum of Care $15.02M
14.218 Cdbg-48 $13.76M
93.914 Fy22 Ryan White A (4277) $12.44M
21.023 US Department of Treasury - Emergency Rental Assistant (era)/era0386 $12.05M
21.027 Hlt Fy22 Arpa Health Response Gr442202 $11.43M
93.600 Fy23 Head Start Grant $9.81M
14.267 Coc - Continuum of Care Ffy20 $8.18M
21.027 Arpa Supporting Small Businesses at Lexington Market (11) $7.38M
21.027 Oed Arpa Violence Prevention Gr442207 $6.48M
14.231 Emergency Solutions Grant - Cares Act $6.34M
21.023 Fy22 MD Emergency Rental Assistance Program/erae0266 $5.81M
14.218 Cdbg-47 $5.66M
21.027 Oed Fy 22 Workforce Development (city Recovery Act) Gr442208 $5.63M
21.027 Arpa Baltimore City Department of Planning Clean Corps (17) $5.46M
93.940 Fy22 499022 Integrated Hiv Surveillance and Prevention Programs for Health Departments $4.50M
14.241 Fy21 Hopwa- Competitive-Mdh21f001 $4.20M
21.027 Workforce Supplemental American Rescue Plan Act (arpa) State Grant Id: Bci-Arpa-Fy21 $4.01M
21.023 US Department of Treasury - Emergency Rental Assistant (era) 1/era0081 $3.59M
21.027 Arpa Phase II $3.58M
21.027 American Rescue Plan Act Gr442200 $3.47M
14.218 Cdbg-46 $3.44M
93.778 Fy23 Medicaid Transportation Services (bchd) $3.43M
17.258 Fy23-24 Wioa Adult $2.82M
21.027 Arpa Food Equity (14) $2.79M
93.940 Hiv Prevention and Surveillance $2.61M
21.027 Oed Arpa Broadband Gr442205 $2.50M
21.027 Arpa Guaranteed Income Pilot (12) $2.40M
93.391 Fy23 Addressing Covid19 Health Disparities in Baltimore City $2.40M
14.239 Fy2019 Home Program $2.38M
17.259 Fy23-24 Wioa Youth $2.27M
93.686 Fy23 Ryan White A (4277) $2.15M
93.558 Fy23 Temporary Assistance for Needy Families (tanf)employment Continuum $2.13M
21.027 Arpa Habc: Perkins Infrastructure $2.00M
93.767 Fy23 Pregnant Women with Depenedent Children (pwc) Elgibility $1.95M
14.128 Emergency Solutions Grant - Homeless Services $1.93M
93.569 Fy20 Community Services Block Grant (csbg) $1.93M
10.577 Fy23 Women Infants and Children (wic) Supplemental Food $1.92M
93.650 Fy22 Accountable Health Communities $1.87M
14.241 Housing Opportunuties for Persons with Aids (hopwa) Entitlement $1.86M
84.181 Infants and Toddlers Program $1.86M
16.734 Ncs-X Implementation Asstnce $1.84M
93.870 Fy23 Home Visiting Planning $1.81M
93.569 Fy23 Community Services Block Grant (csbg) $1.78M
21.027 Round II Workforce Supplemental Arpa $1.67M
21.027 Arpa-Mma-Baltimore New American Access Coalition and Language Access $1.66M
66.958 Wifia Epa Round 1 Ww $1.65M
93.914 Ryan White A $1.63M
21.027 Arpa Buy Back the Block $1.53M
93.569 Csbg Covid Supplemental $1.52M
93.977 Fy22(422522) Sexually Transmitted Disease Std $1.43M
16.575 Fy23 Victim Witness Services/unit Sao $1.41M
93.137 4470 Omh $1.39M
93.217 Fy23 Family Planning $1.34M
21.027 Arpa American Communities Trust Inc. $1.34M
97.044 Ff20-Afg-Rescue Bailout System and Officer Development Training $1.34M
21.027 Aequo Foundation Covid Housing Initiative $1.34M
14.239 Fy2018 Home Program $1.33M
93.994 Child Health Systems Improvement $1.32M
93.940 Fy22 Integrated Hiv Programs for Health Departments to Support Ending the Hiv Epidemic in the US $1.28M
93.568 Home Energy Program (ohep) Fy23_yr2 $1.27M
93.914 Fy22 Hiv Minority Aids Initiative Mai (4987) $1.23M
17.278 Fy23-24 Wioa Dislocated Worker $1.18M
14.228 Emergency Solutions Grant - Cares Act $1.13M
21.027 Arpa - Pratt Digital Equity and Inclusion $1.10M
21.027 Interior Buildout of the Bethel Empowerment Wellness Center (bewc) $1.07M
93.558 Fy23-25 Bcdss Youthworks $1.07M
14.267 Youth Homelessness Demonstration Program (yhdp) 10/1/2022 - 9/30/2023 $965,482
16.575 Fy23 Victim of Crime Act (voca) $925,933
93.686 Fy22 Ending the Hiv Epidemic Grant (4380) $911,598
14.231 Fy20 Emergency Solutions Grant $909,959
93.767 Fy23 Administrative Care Coordination $902,475
21.027 Arpa-Dhcd Impact Investment Area Neighborhood Recovery Fund Capital $860,720
21.027 Downtown Partnership of Baltimore $850,000
93.045 Fy22 Title Iiic-2: Home Delievered Meals $845,622
14.231 Emergency Solutions Grant Program $822,691
93.354 Fy23 Crisis Cooperative Public Health Workforce $813,436
93.045 Fy21 Title Iiic-2: Home Delivered Meals $800,459
21.027 Relief Act Workforce Development $764,994
93.568 Ohep - Meap $736,148
93.778 Fy23 Supplemental Adminstrative Care Corrdination $706,000
14.905 Fy2019-Fy2023 Hud Lead Abatement $703,392
14.241 Hopwa - Housing Opportunity for Persons with Aids - Cv Fy20 $699,002
17.270 Fostering Opioid Recovery Through Workforce Development $692,263
93.268 Fy23 Immunization $690,185
93.044 Fy22 Title Iiib: Supportive Services $685,647
14.990 Fy2019 - Fy2025 Lead Based Painted Hazard Reduction Program $667,926
93.994 Fy23 Federal Core Funding Maternal and Child Health $655,138
21.027 Arpa-Green & Healthy Homes Initiative INC - Healthy Homes for Equitable Baltimore Communities $643,807
93.977 Early Intervention Services $623,202
93.045 Fy23 Title Iiic-1: Congregate Meals $622,285
21.027 Arpa Neighborhood Housing Services: Greater Rosemont Mondawmin Equitable Neighborhood Development and Affordable Housing Initiative $615,864
14.267 Youth Homelessness Demonstration Grant - Yhdp $609,360
17.259 Fy22/23 Wioa Youth $601,019
21.027 Arpa-Banner Neighborhoods Community Corporation-Expanding Youth Employment and Sports (e.y.e.s.) $596,921
21.027 Arpa-Keys Empowers: Keys Community Healing Village $580,000
21.027 Urban Strategies, Inc.-Bridging the Cap in the Perkins House $575,000
21.027 Arpa-Rebuild Metro - Post-Covid Affordable Housing Development and Neighborhood Stabilization in East Baltimore $541,667
93.940 Fy 23 499023 Intergrated Hiv Surveillance and Prevention Programs for Health Departments $541,200
97.067 Fy20 State Homeland Security Program $531,357
21.027 Arpa-Black Yield Institute-South Baltimore Community Food Sovereignty Strategy $531,250
21.027 Arpa Southeast Cdc: Increasing Access to Safe, Healthy and Affordable Homes $531,170
93.978 The Epidemiolgy of Syphilis $508,727
93.197 Fy23 Childhood Lead Poisoning Prevention $499,282
93.778 Fy22 Pwc Eligilibity Acc $493,831
16.575 Fy22 Victims of Crime Act (voca) (inactive) $479,016
93.045 Fy22 Title Iiic-1: Congregate Meals $467,332
21.027 Arpa Everyman Theatre: Social Undistancing - An Equitable Strategy for Rebuilding Baltimore Theatre Audiences & Art-Makers $467,239
93.959 Fy23 Addiction Assessment Unit (aau) $463,329
93.045 Fy21 Title Iiic-1: Congregate Meals $455,715
14.241 Hopwa - Housing Opportunities for Persons with Aids - Competitive Fy20 $454,909
97.067 Fy19 Shsp/mema Homeland Security $446,419
93.977 Fy23 1901 Supplmnt Strngthning Std Prevntn & Contrl for Hlth Depts Std $430,353
21.027 Mohs-Housing Navigation and Landlord Engagement $421,706
20.205 Federal Highway Administration (fha) Grant $414,258
93.217 Oah U Choose Teen Pregnancy Prevention $408,703
21.027 Arpa-Ahavas Claim: Developing Mental Health and Support Resources to Help Keep at Risk Youth Off the Streets $407,338
97.044 Ffy19 Des Grt004446 $403,473
21.027 Greater Baltimore Urban League-Justice Impacted Employment Program $401,045
21.027 Arpa General Fund Restoration $400,788
93.069 Fy23 Public Health Preparedness and Response for Bioterrorism $399,657
21.027 B360-#ride4change: Using Dirt Bikes to End the Cycle of Poverty $398,396
21.027 Arpa-Project Plase: Creation of Permanent Supportive and Emergency Housing at Beacon House Project $378,627
93.268 Fy22 Immunizatoin and Vaccines for Children $369,690
14.241 Hopwa - Housing Opportunities with Aids $363,568
16.710 Fy2022 Cops Technology and Equipment Program $360,152
14.241 Housing Opportunities for Persons with Aids (hopwa) Competitive Award $358,777
21.027 Arpa-Bcrp Paygo Capital $357,521
14.218 Cdbg-45 $357,375
97.067 Fy20 Uasi/urban Area Security Initiative $349,478
84.181 Fy22 Infants and Toddlers Program $345,982
93.044 Fy23 Title Iiib: Supportive Services $337,998
93.268 Fy23 Immunization and Vaccines for Children $324,126
93.940 Hiv Men Who Have Sex with Men (msm) and Transgender Initiative $315,030
21.027 Bmore Clubhouse: No One Turned Away $312,500
97.042 Fy22 Emergency Management Performance Grant $310,480
11.802 Mwbd Coronavirus Aid Relief and Economic Safety (cares) Act Strategix Consulting Fund/federal Award Id# Mb21obd8020181 $308,954
11.802 Mwbd Advanced Manufacturing Center Grant 2021/mb21obd8020225 $305,909
17.258 Fy22/23 Wioa Adult/aa-36324-21-55-A-24 $303,914
93.053 Fy21 Nutrition Services Incentive Program (nsip) $303,463
93.053 Fy22 Nutrition Services Incentive Program (nsip) $303,370
21.027 Ministers Conference Cdc-Cradle to Career Pipeline $300,000
93.767 Fy22 Administrative Care Coordination for Pregnant Women $294,322
14.241 Py19 Housing Opportunities for People with Aids (hopwa) $294,267
93.940 Hiv Men Who Have Sex with Men (msm) of Color Initiative $288,168
93.323 Fy21 Title Iiie Family Caregivers (436121) $285,247
93.323 Fy22 Integrated Viral Hepatitis Surveillance and Prevention Grant $284,089
93.323 Fy23 Title Iiic-2: Home Delivered Meals $282,091
21.027 Fy 22 Project Evaluation Gr442204 $281,028
21.027 Arpa-Volo Kids Foundation-Bactive $274,953
21.027 Arpa-Black Arts District: Project Restart $274,417
17.278 Workforce Innovation and Opportunity Act (wioa) Dislocated Worker $273,286
14.276 Youth Homelessness Demonstration Program (yhdp) 9/1/21 - 8/21/23 $268,921
93.136 Fy21 Teen Dating Violence $268,893
21.027 Arpa Shelter Demobilization $265,817
93.697 Strengthening Public Health Infrastruture, Workforce, and Data Systems $264,734
14.218 Cdbg-43 $261,094
21.027 Freestate Justice - Improvinf Healthcare and Housing Services Access $258,500
21.027 Arpa-Pro Bono Resource Center of Maryland-Protecting Home Ownership in Baltimore City's Low Income Neighborhoods to Ensure Housing Equity $256,048
97.042 Fy21 Emergency Management Performance Grant (empg) $253,257
93.977 Fy22 Sexually Transmitted Diseases (std) Surveillance Network $252,115
21.027 Pride Center of Maryland-Baltimore Violence Intervention and Protection (vip) Project $250,000
21.027 Arpa-Bopa Arts and Cultural Festival $250,000
14.218 Fy2021 Home Program $239,850
97.111 Fy20 Regional Catastrophic Preparedness Grant Program $237,936
17.279 Fy21/22 Wioa Youth $237,011
94.002 Fy23 Retired Senior Volunteer Program (rsvp) $236,641
16.741 Fy22 Capacity Enhancement Backlog Reduction (cebr)/15pbja-21-Gg-03201-Dnax $232,615
21.027 Baltimore Corp, Inc.-Providing Baltimore's Under Employed $231,875
21.027 Arpa Bcrp Paygo (13) $226,986
16.123 Ojjdp Fy 2021 Comphrensive Youth Violence Prevention and Reduction Program $220,000
93.914 Fy23 Hiv Minority Aids Initiative_mai (4987) $215,839
16.753 Fy 23 Drug Treatment Court $214,890
21.027 Wide Angle Youth Media's Core Programs $213,750
21.027 Bikur Cholim-Response to Covid and Health Needs $213,750
16.738 Baltimore Crime Gun Intelligence Center (cgic) $211,016
16.575 Fy23 Youth Services and Advocacy Project $210,151
93.974 Fy23 Y-Surge Project - Innovative Strategies to Increase Equitable Access $208,914
14.218 Fy2023 Home Program $204,104
16.738 Justice Assistance Grant Program (jag 16) $195,785
16.021 Families for Justice (mocj) $194,996
21.027 Baltimore Safe Haven Housing As A Healthcare $193,244
21.027 Arpa-No Boundaries Coalition Inc. - Community Recovery Through Youth Income, Education & Workforce Development $191,856
14.267 Continuum of Care Program $190,452
93.243 Fy22 First Responders - Comphrensive Addictions Recovery Act (fr-Cara) $190,224
21.027 Bccc-Refugee Youth Project $187,500
21.027 Arpa-International Rescue Committee in Baltimore-Linking Immigrants & Jhobs in Baltimore's Covid Economy $181,998
93.778 Fy23 Administrative Care Coordination $180,495
21.027 Arpa-South Baltimore Community Land Trust-Rise, Reclaim, Rebuild: Building Community Resilience and Equity Through Homeownership and Advocacy $178,493
17.259 Workforce Innovation and Opportunity Act (wioa) Youth/aa-33234-19-55-A-24 $174,968
21.027 Mayor's Office, Digital Services $174,043
93.870 Fy23 Hfa-American Rescue Plan 1 $172,769
93.940 Fy23 Integrated Hiv Programs for Health Departments to Support Ending the Hiv Epidemic in the US $172,633
93.268 Fy22 Immunization $168,687
93.686 Fy23 Ending the Hiv Epidemic (4380) $162,635
93.323 Fy23 Elc Ed Expansion $161,196
93.870 Fy23 Infants & Toddlers C&y $159,625
21.027 Arpa-Dhcd Healthy Homes: Healthiest Living Environment for Residents and to Stabilize the Physical Condition of Houses $158,522
97.067 Fy17 Shsp/mema Homeland Security $155,563
16.590 Improving Criminal Justice Responses to Domestic Violence. Dating Violence, Sexual Assault, and Stalking Grant Program $153,920
93.870 Fy23 Baltimore Infants & Toddlers Program - American Rescue Plan Act $152,684
21.027 Arpa-Parity Baltimore Incorporated-Parity X the Sos Fund $151,000
21.027 Arpa Opi Performance Management (15) $146,554
21.027 Arpa-Rebuilding Together Baltimore, Inc. - Safe & Healthy Housing Repairs for Homeowners with Limited Incomes $145,465
21.027 Soccer Without Borders - Strengthening Resilence Among English Langauge Learners $145,236
97.111 Fy19 Regional Catastrophic Preparedness Grant Program $144,905
97.044 Ff 20 Covid Sup Gtrt004444 $144,096
93.323 Fy22 Title Iiie Family Caregivers (436122) $143,803
93.650 Connect Patients to Critical Community Services $143,569
21.027 Arpa-Southwest Partnership - Resurrecting the Poppleton Rec $141,667
93.767 Fy22 Healthy Start-Expended Acc $136,969
93.870 Fy23 Hfa-American Rescue Plan 2 $135,171
16.738 Justice Assistance Grant Program (jag 15) $133,676
14.241 Hopwa - Housing Oppportunities with Aids Cares Fy20 $132,277
93.778 Fy23 Administrative Care Coordination - School Health Program $131,977
21.027 Arpa-Omega Baltimore Foundation: Managing and Operating Easterwood Recreation Center $130,250
93.235 Fy21 Sexual Risk Avoidance Education Program (srae) Just for Girls $128,681
93.042 Federal Ombudsman Title Vii $127,119
21.027 Arpa City Dibs $125,000
16.753 High Intensity Drug Trafficking-Hidta (inactive) $123,271
21.027 North East Housing-Creating Permanent Affordable Housing and Resources $116,620
21.027 Arpa-Heartsmiles $112,246
14.218 Cv3 Community Development Block Grant (cdbg) Covid-19 Cares Act $111,426
94.016 Senior Companion Program $108,920
93.994 Surveillance and Quality Improvement (sqi) $108,050
16.123 Bpd Focuseed Deterence Project $107,987
93.092 Fy23 Personal Responsibility Education Program (prep) $106,531
93.235 Fy23 Sexual Risk Avoidance Education Program (srae) Just for Girls $104,958
16.575 Fy23 Monse Victims of Crime Act (voca) $103,310
93.939 Fy 22 Ehe Hiv Prevention Awareness $100,000
16.753 Fy 23 Neighborhood Policing Plan $96,000
93.324 Fy23 Senior Health Insurance Program (ship) $95,330
93.139 Fy22 Office of Minority Health $94,149
14.241 Hopwa - Housing Opportunities for Persons with Aids - Cares Fy20 $93,333
93.323 Fy21 Supplemental Nutrition Funding Hdc5 $91,993
16.741 Fy 21 Capacity Enhancement Backlog Reduction (cebr) (inactive) $90,241
16.741 Capacity Enhancements Backlog Reduction $89,979
93.767 Fy23 Early and Periodic Screening Diagnostic and Treatment (epsdt) Non-Compensated $88,130
93.323 Fy21 Arp Act Title Iiib Supportive Services $87,508
93.270 Fy23 Community Programs to Test and Cure Hepatitis C $86,808
16.575 Victims of Crime Act (voca) (inactive) $86,021
93.243 Resilience in Communities After Strees and Trauma (recast) West Baltimore $84,024
21.027 Arpa-B&o Railroad Museum-Creating Safe and Culturally Significant Greenspace $83,137
93.092 Personal Responsibility Education Program (prep) $81,376
21.027 Arpa-Artspace Projects: Ambassador Theater Redevelopment: A New Community Art and Culture Incubator in Northwest Baltimore $75,000
21.027 Arpa Druid Heights Cdc: Druid Heights Community Green Infrastructure Project $75,000
21.027 Chesapeake Shakespeare Company-Rebuilding Student Matinees Via Free Tuition & Transportation $73,350
14.218 Fy22 Forensic Alternative Service Team (fast) 20a(duplicate) Block Grants for Preventation and Treatment of Substance Abuse $69,928
93.052 Fy23 Title Iiie Family Caregivers (436123) $69,860
93.268 Fy23 Perinatal Hepatitis $69,305
21.027 Strengthening Lhd Infrastructure $68,686
93.137 Fy23 Community Programs to Improve Minority Health $67,230
14.921 Fy2022-Fy2025 Older Adults Home Modification Program (oahmp) $66,498
93.136 Fy23 Lhd Overdose Data to Action (od2a) $65,827
93.788 Fy 2023 445623 Access Harm Reduction $64,735
93.136 E-Pra Health $64,667
93.788 Access Harm Reduction $62,667
93.217 Fy22 Family Planning $60,108
16.575 Fy23 Sao Victims of Crime Act (voca) $59,960
97.067 Fy21 Urban Area Security Initiative Grant $59,289
93.297 Fy23 Opa U Choose Teen Pregnancy Preventation $58,671
93.043 Fy23 Title Iiid: Preventative Health $54,543
93.217 Fy23 Family Planning - School Health Service $53,917
16.738 Baltimore Police Ballistic Panels $52,500
97.042 Emergency Management Performance Grant-American Rescue Plan Act $52,164
47.076 National Science Foundation Rec - to - Tech Subaward Grant Agreement $50,098
17.278 Fy22/23 Wioa Dislocated Worker $47,934
93.268 Fy23 Cares Mass Vaccination (covid) $46,314
93.136 Teen Daating Violence $45,999
93.069 Fy22 Public Health Preparedness and Response for Bioterrorism $45,702
14.239 Home American Rescue Plan (arp) $44,585
97.049 2023 Hazard Mitigation Plan $43,425
93.788 Fy23 Administrative Care Coordination -School Health Program $40,911
21.027 Arpa Dhcd Impact Investment Area Neighborhood Recovery Fund (18) $40,792
93.870 Fy21 Home Visiting Planning $40,561
93.994 Fy22 Federal Core Funding Maternal and Child Health $37,064
66.312 Usepa Grant - Sejca - Yh20+ Expansion Project $32,510
97.067 Fy22 Urban Area Security Initiative $30,290
16.575 Fy22 Victims of Crime Act (voca) Sao (inactive) $28,336
16.742 Fy 2022 Coverdell Forensic Science Improvement (cfsi) $28,252
93.994 Fy23 Maternal and Child Health $28,054
93.048 Fy23 Senior Medical Patrol (smp) $26,563
93.323 Fy23 4454 - F829n-Enhancing Detection Grant $26,364
95.001 High Intensity Drug Trafficking (hdta) (sao) (inactive) $22,828
14.905 Fy2019-Fy2021 Empower Maryland Energy Efficiency $20,984
16.738 Justice Assistance Grant Program (jag 13) $19,635
93.217 Family Planning $19,591
97.067 Fy22 State Homeland Security Program $16,880
93.914 Fy21 Hiv Minority Aids Initiative_mai (4987) $16,412
20.703 Ff19 Hazmat $15,710
21.027 Arpa-Mohs-Rapid Resolution and Shelter Diversion Fund $15,400
93.297 Fy21 Opa U Choose Teen Pregnancy Prevention $15,179
93.042 Fy23-Title Vii Fed Ombudsman $14,799
14.218 Cdbg-42 $14,245
93.268 Baltimore Infants & Toddlers Program - American Rescue Plan $13,087
93.044 Fy21 Title Iiib: Supportive Services $12,630
16.523 Djs Partnership for Advancing Certification Training (pact) $11,764
17.278 Fy21/22 Wioa Dislocated Worker $10,669
97.067 Fy19 Urban Area Security Initiative $9,528
17.270 Family Health International Fhi360 Youth Services $8,631
16.753 Fy 23 Community Colloboration $8,474
16.741 Fy23 Capacity Enhancement Backlog Reduction (cebr)/(15pbja-21-Gg-01688-Dnax $7,146
93.069 Fy23 Cities Readiness Intiative (cri) $6,851
97.044 Emw-2021-Fg-05586 Ffy21 Assistance to Firefighters Grant $6,794
16.609 Project Safe Neighborhoods (federal) (inactive) $5,937
93.518 Fy20 Mippa (medicare Improvements for Patients and Providers) $5,621
94.016 Fy23 Senior Companion Program $5,596
97.067 Fy21 State Homeland Security Program $4,703
93.297 Oah U Choose Teen Pregnancy Prevention $4,645
16.812 Second Chance Reentry Act $4,335
94.002 Fy22 Retired Senior Volunteer Program (rsvp) $2,914
16.710 Cops Recovery Hiring Program (inactive) $2,893
93.043 Fy21 Title Iiid: Preventative Health $2,801
93.052 Title Iiie Nfcsp Family Caregiver (conv) $2,665
93.323 Implementing Overdose Prevention Strategies at the Local Level (iopsll) $2,150
10.577 Fy22 Women Infants and Children (wic) Supplemental Food $2,022
16.741 Ffy22 Circuit Court Cooperative Reimbursement Agreement (child Support) $1,849
14.901 Healthy Homes and Weatherization Cooperation Demonstration (hhwcd) $1,540
93.977 Strengthening Std Prevention and Control for Health Departmetns $1,082
17.258 Fy21/22 Wioa Adult $737
97.044 Assistance to Firefighters (afg Fire Act Grant) (inactive) $735
93.045 Fy20 Title Iiic-1: Congregate Meals $702
93.043 Fy22 Title Iiid: Preventative Health $300
93.268 Fy21 Cares Mass Vaccination (covid) $237
21.027 Mrc Fy 22 Covid Incentive Pay Gr442210 $130
93.994 Fy22 Maternal and Child Health $105
93.092 Fy22 Sexual Risk Avoidance Education Program (srae) Just for Girls $57
11.802 Minority Business Resource Development $48
93.270 Community-Based Test and Cure Hepatitis C $-3,707
93.268 Perinatal Hepatitis $-4,414
93.324 Fy21 Senior Health Insurance Program (ship) $-5,806
93.767 Early and Periodic Screening Diagnostic and Treatment (epsdt) Non-Compensated $-6,043
93.977 State Venereal Disease Control $-6,073
14.239 Fy 2022 Home Program $-6,336
16.738 Maryland Safe Streets (inactive) $-7,923
93.324 Fy20 Senior Health Insurance Program (ship) $-10,826
93.994 Early Intervention $-13,629
93.600 Head Start Part Day Program $-14,782
97.067 Urban Area Security Initiative $-18,721
93.558 Temporary Assistance for Needy Families (tanf) Family Investment $-20,786
93.069 Fy21 Public Health Preparedness and Response for Bioterrorism $-21,600
20.703 Fy2019-2022 Hazardous Materials Emergency Preparedness (hmep) $-25,337
93.268 Immunization - Iap and Hep B $-29,438
93.197 Fy21 Childhood Lead Poisoning Prevention (federal) $-33,675
93.391 Fy22 Addressing Covid19 Health Disparities in Baltimore City $-36,982
93.324 Fy22 Senior Health Insurance Program (ship) $-37,898
93.994 Maternal and Child Health Services Block Grant to the States $-43,548
93.994 Federal Core Funding Maternal and Child Health $-54,099
93.044 Fy20 Title Iiib: Supportivre Services $-54,398
94.002 Retired Senior Volunteer Program (rsvp) $-61,416
93.977 Fy21 422421 Sexually Transmitted Disease Std $-65,498
93.243 Resilience in Communities After Stress and Trauma (recast ) Program (inactive) $-76,368
10.557 Fy21 Women Infants and Children (wic) Supplemental Food $-82,221
17.258 Workforce Innovation and Opportunity Act (wioa) Adult $-135,964
93.045 Fy20 Title Iiic-2: Home Delivered Meals $-246,984