FAC Explorer

Finding 562523 (2024-011)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-06-02
Audit: 357839
Organization: City of Baltimore, Maryland (MD)
Auditor: Sb & Company LLC

AI Summary

  • Core Issue: There are significant weaknesses in cash management controls, leading to noncompliance with federal requirements.
  • Impacted Requirements: Lack of approval for drawdown requests and missing documentation violate 2 CFR §200.303 and AM 413 guidelines.
  • Recommended Follow-Up: Implement stronger controls for cash management to ensure compliance and proper documentation moving forward.

Finding Text

Finding 2024-011 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 Cash Management Repeat Finding: Yes; 2023-008 Condition: For 2 out of 10 selections, there is no evidence of approval of the drawdown request and management was unable to provide the expenditure report to support the drawdown request. For 1 out of 10 selections, there is no evidence that the drawdown request was submitted on the IDIS portal. Criteria: In accordance with 2 CFR §200.303: Internal Control, 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. According to AM 413-60, Grant Documentation, Grant Manager/Program Manager/Director Conducts ongoing monitoring and control of all reimbursement receipts and deposits until grant ends; as well as all program and sub-recipient (when applicable) documentation, to include: (1). program documentation; (2). timesheets, (3) deliverables, (4) activities; (5) vendor payments; (6) program data/charts/numbers; and (7) financial and compliance report. According to AM 413-61, Grant Management Financial Reporting, Grant Manager/Program Manager/Director maintains all documentation, either electronic or hard copy, for all Federally funded grants for the term of the grant for a minimum of seven years for review and audit by the granting agency or its designee. Cause: The agency may not have proper controls in place for the cash management process. Effect: The City may not be in compliance with the cash management requirements in accordance with Uniform Guidance. Questioned Costs: Unknown. Recommendation: We recommend the City establish and implement controls to maintain compliance with cash management requirements. 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.

Categories

Cash Management Subrecipient Monitoring

Other Findings in this Audit

  • 562241 2024-007
    Material Weakness Repeat
  • 562242 2024-008
    Significant Deficiency Repeat
  • 562243 2024-007
    Material Weakness Repeat
  • 562244 2024-008
    Significant Deficiency Repeat
  • 562245 2024-007
    Material Weakness Repeat
  • 562246 2024-008
    Significant Deficiency Repeat
  • 562247 2024-007
    Material Weakness Repeat
  • 562248 2024-008
    Significant Deficiency Repeat
  • 562249 2024-007
    Material Weakness Repeat
  • 562250 2024-008
    Significant Deficiency Repeat
  • 562251 2024-007
    Material Weakness Repeat
  • 562252 2024-008
    Significant Deficiency Repeat
  • 562253 2024-007
    Material Weakness Repeat
  • 562254 2024-008
    Significant Deficiency Repeat
  • 562255 2024-007
    Material Weakness Repeat
  • 562256 2024-008
    Significant Deficiency Repeat
  • 562257 2024-007
    Material Weakness Repeat
  • 562258 2024-008
    Significant Deficiency Repeat
  • 562259 2024-007
    Material Weakness Repeat
  • 562260 2024-008
    Significant Deficiency Repeat
  • 562261 2024-007
    Material Weakness Repeat
  • 562262 2024-008
    Significant Deficiency Repeat
  • 562263 2024-007
    Material Weakness Repeat
  • 562264 2024-008
    Significant Deficiency Repeat
  • 562265 2024-007
    Material Weakness Repeat
  • 562266 2024-008
    Significant Deficiency Repeat
  • 562267 2024-007
    Material Weakness Repeat
  • 562268 2024-008
    Significant Deficiency Repeat
  • 562269 2024-007
    Material Weakness Repeat
  • 562270 2024-008
    Significant Deficiency Repeat
  • 562271 2024-007
    Material Weakness Repeat
  • 562272 2024-008
    Significant Deficiency Repeat
  • 562273 2024-007
    Material Weakness Repeat
  • 562274 2024-008
    Significant Deficiency Repeat
  • 562275 2024-007
    Material Weakness Repeat
  • 562276 2024-008
    Significant Deficiency Repeat
  • 562277 2024-007
    Material Weakness Repeat
  • 562278 2024-008
    Significant Deficiency Repeat
  • 562279 2024-007
    Material Weakness Repeat
  • 562280 2024-008
    Significant Deficiency Repeat
  • 562281 2024-007
    Material Weakness Repeat
  • 562282 2024-008
    Significant Deficiency Repeat
  • 562283 2024-007
    Material Weakness Repeat
  • 562284 2024-008
    Significant Deficiency Repeat
  • 562285 2024-007
    Material Weakness Repeat
  • 562286 2024-008
    Significant Deficiency Repeat
  • 562287 2024-007
    Material Weakness Repeat
  • 562288 2024-008
    Significant Deficiency Repeat
  • 562289 2024-007
    Material Weakness Repeat
  • 562290 2024-008
    Significant Deficiency Repeat
  • 562291 2024-007
    Material Weakness Repeat
  • 562292 2024-008
    Significant Deficiency Repeat
  • 562293 2024-007
    Material Weakness Repeat
  • 562294 2024-008
    Significant Deficiency Repeat
  • 562295 2024-007
    Material Weakness Repeat
  • 562296 2024-008
    Significant Deficiency Repeat
  • 562297 2024-007
    Material Weakness Repeat
  • 562298 2024-008
    Significant Deficiency Repeat
  • 562299 2024-007
    Material Weakness Repeat
  • 562300 2024-008
    Significant Deficiency Repeat
  • 562301 2024-007
    Material Weakness Repeat
  • 562302 2024-008
    Significant Deficiency Repeat
  • 562303 2024-009
    Significant Deficiency
  • 562304 2024-010
    Significant Deficiency Repeat
  • 562305 2024-007
    Material Weakness Repeat
  • 562306 2024-008
    Significant Deficiency Repeat
  • 562307 2024-009
    Significant Deficiency
  • 562308 2024-010
    Significant Deficiency Repeat
  • 562309 2024-007
    Material Weakness Repeat
  • 562310 2024-008
    Significant Deficiency Repeat
  • 562311 2024-009
    Significant Deficiency
  • 562312 2024-010
    Significant Deficiency Repeat
  • 562313 2024-007
    Material Weakness Repeat
  • 562314 2024-008
    Significant Deficiency Repeat
  • 562315 2024-009
    Significant Deficiency
  • 562316 2024-010
    Significant Deficiency Repeat
  • 562317 2024-007
    Material Weakness Repeat
  • 562318 2024-008
    Significant Deficiency Repeat
  • 562319 2024-009
    Significant Deficiency
  • 562320 2024-010
    Significant Deficiency Repeat
  • 562321 2024-007
    Material Weakness Repeat
  • 562322 2024-008
    Significant Deficiency Repeat
  • 562323 2024-009
    Significant Deficiency
  • 562324 2024-010
    Significant Deficiency Repeat
  • 562325 2024-007
    Material Weakness Repeat
  • 562326 2024-008
    Significant Deficiency Repeat
  • 562327 2024-007
    Material Weakness Repeat
  • 562328 2024-008
    Significant Deficiency Repeat
  • 562329 2024-007
    Material Weakness Repeat
  • 562330 2024-008
    Significant Deficiency Repeat
  • 562331 2024-007
    Material Weakness Repeat
  • 562332 2024-008
    Significant Deficiency Repeat
  • 562333 2024-007
    Material Weakness Repeat
  • 562334 2024-008
    Significant Deficiency Repeat
  • 562335 2024-007
    Material Weakness Repeat
  • 562336 2024-008
    Significant Deficiency Repeat
  • 562337 2024-007
    Material Weakness Repeat
  • 562338 2024-008
    Significant Deficiency Repeat
  • 562339 2024-007
    Material Weakness Repeat
  • 562340 2024-008
    Significant Deficiency Repeat
  • 562341 2024-007
    Material Weakness Repeat
  • 562342 2024-008
    Significant Deficiency Repeat
  • 562343 2024-007
    Material Weakness Repeat
  • 562344 2024-008
    Significant Deficiency Repeat
  • 562345 2024-007
    Material Weakness Repeat
  • 562346 2024-008
    Significant Deficiency Repeat
  • 562347 2024-007
    Material Weakness Repeat
  • 562348 2024-008
    Significant Deficiency Repeat
  • 562349 2024-007
    Material Weakness Repeat
  • 562350 2024-008
    Significant Deficiency Repeat
  • 562351 2024-007
    Material Weakness Repeat
  • 562352 2024-008
    Significant Deficiency Repeat
  • 562353 2024-007
    Material Weakness Repeat
  • 562354 2024-008
    Significant Deficiency Repeat
  • 562355 2024-007
    Material Weakness Repeat
  • 562356 2024-008
    Significant Deficiency Repeat
  • 562357 2024-007
    Material Weakness Repeat
  • 562358 2024-008
    Significant Deficiency Repeat
  • 562359 2024-007
    Material Weakness Repeat
  • 562360 2024-008
    Significant Deficiency Repeat
  • 562361 2024-007
    Material Weakness Repeat
  • 562362 2024-008
    Significant Deficiency Repeat
  • 562363 2024-007
    Material Weakness Repeat
  • 562364 2024-008
    Significant Deficiency Repeat
  • 562365 2024-007
    Material Weakness Repeat
  • 562366 2024-008
    Significant Deficiency Repeat
  • 562367 2024-007
    Material Weakness Repeat
  • 562368 2024-008
    Significant Deficiency Repeat
  • 562369 2024-007
    Material Weakness Repeat
  • 562370 2024-008
    Significant Deficiency Repeat
  • 562371 2024-007
    Material Weakness Repeat
  • 562372 2024-008
    Significant Deficiency Repeat
  • 562373 2024-007
    Material Weakness Repeat
  • 562374 2024-008
    Significant Deficiency Repeat
  • 562375 2024-007
    Material Weakness Repeat
  • 562376 2024-008
    Significant Deficiency Repeat
  • 562377 2024-007
    Material Weakness Repeat
  • 562378 2024-008
    Significant Deficiency Repeat
  • 562379 2024-007
    Material Weakness Repeat
  • 562380 2024-008
    Significant Deficiency Repeat
  • 562381 2024-007
    Material Weakness Repeat
  • 562382 2024-008
    Significant Deficiency Repeat
  • 562383 2024-007
    Material Weakness Repeat
  • 562384 2024-008
    Significant Deficiency Repeat
  • 562385 2024-007
    Material Weakness Repeat
  • 562386 2024-008
    Significant Deficiency Repeat
  • 562387 2024-007
    Material Weakness Repeat
  • 562388 2024-008
    Significant Deficiency Repeat
  • 562389 2024-007
    Material Weakness Repeat
  • 562390 2024-008
    Significant Deficiency Repeat
  • 562391 2024-007
    Material Weakness Repeat
  • 562392 2024-008
    Significant Deficiency Repeat
  • 562393 2024-007
    Material Weakness Repeat
  • 562394 2024-008
    Significant Deficiency Repeat
  • 562395 2024-007
    Material Weakness Repeat
  • 562396 2024-008
    Significant Deficiency Repeat
  • 562397 2024-007
    Material Weakness Repeat
  • 562398 2024-008
    Significant Deficiency Repeat
  • 562399 2024-007
    Material Weakness Repeat
  • 562400 2024-008
    Significant Deficiency Repeat
  • 562401 2024-007
    Material Weakness Repeat
  • 562402 2024-008
    Significant Deficiency Repeat
  • 562403 2024-007
    Material Weakness Repeat
  • 562404 2024-008
    Significant Deficiency Repeat
  • 562405 2024-007
    Material Weakness Repeat
  • 562406 2024-008
    Significant Deficiency Repeat
  • 562407 2024-007
    Material Weakness Repeat
  • 562408 2024-008
    Significant Deficiency Repeat
  • 562409 2024-007
    Material Weakness Repeat
  • 562410 2024-008
    Significant Deficiency Repeat
  • 562411 2024-007
    Material Weakness Repeat
  • 562412 2024-008
    Significant Deficiency Repeat
  • 562413 2024-007
    Material Weakness Repeat
  • 562414 2024-008
    Significant Deficiency Repeat
  • 562415 2024-007
    Material Weakness Repeat
  • 562416 2024-008
    Significant Deficiency Repeat
  • 562417 2024-007
    Material Weakness Repeat
  • 562418 2024-008
    Significant Deficiency Repeat
  • 562419 2024-007
    Material Weakness Repeat
  • 562420 2024-008
    Significant Deficiency Repeat
  • 562421 2024-007
    Material Weakness Repeat
  • 562422 2024-008
    Significant Deficiency Repeat
  • 562423 2024-007
    Material Weakness Repeat
  • 562424 2024-008
    Significant Deficiency Repeat
  • 562425 2024-007
    Material Weakness Repeat
  • 562426 2024-008
    Significant Deficiency Repeat
  • 562427 2024-007
    Material Weakness Repeat
  • 562428 2024-008
    Significant Deficiency Repeat
  • 562429 2024-007
    Material Weakness Repeat
  • 562430 2024-008
    Significant Deficiency Repeat
  • 562431 2024-007
    Material Weakness Repeat
  • 562432 2024-008
    Significant Deficiency Repeat
  • 562433 2024-007
    Material Weakness Repeat
  • 562434 2024-008
    Significant Deficiency Repeat
  • 562435 2024-007
    Material Weakness Repeat
  • 562436 2024-008
    Significant Deficiency Repeat
  • 562437 2024-007
    Material Weakness Repeat
  • 562438 2024-008
    Significant Deficiency Repeat
  • 562439 2024-007
    Material Weakness Repeat
  • 562440 2024-008
    Significant Deficiency Repeat
  • 562441 2024-007
    Material Weakness Repeat
  • 562442 2024-008
    Significant Deficiency Repeat
  • 562443 2024-007
    Material Weakness Repeat
  • 562444 2024-008
    Significant Deficiency Repeat
  • 562445 2024-007
    Material Weakness Repeat
  • 562446 2024-008
    Significant Deficiency Repeat
  • 562447 2024-007
    Material Weakness Repeat
  • 562448 2024-008
    Significant Deficiency Repeat
  • 562449 2024-007
    Material Weakness Repeat
  • 562450 2024-008
    Significant Deficiency Repeat
  • 562451 2024-011
    Material Weakness Repeat
  • 562452 2024-012
    Significant Deficiency Repeat
  • 562453 2024-013
    Significant Deficiency Repeat
  • 562454 2024-014
    Material Weakness Repeat
  • 562455 2024-007
    Material Weakness Repeat
  • 562456 2024-008
    Significant Deficiency Repeat
  • 562457 2024-011
    Material Weakness Repeat
  • 562458 2024-012
    Significant Deficiency Repeat
  • 562459 2024-013
    Significant Deficiency Repeat
  • 562460 2024-014
    Material Weakness Repeat
  • 562461 2024-007
    Material Weakness Repeat
  • 562462 2024-008
    Significant Deficiency Repeat
  • 562463 2024-011
    Material Weakness Repeat
  • 562464 2024-012
    Significant Deficiency Repeat
  • 562465 2024-013
    Significant Deficiency Repeat
  • 562466 2024-014
    Material Weakness Repeat
  • 562467 2024-007
    Material Weakness Repeat
  • 562468 2024-008
    Significant Deficiency Repeat
  • 562469 2024-011
    Material Weakness Repeat
  • 562470 2024-012
    Significant Deficiency Repeat
  • 562471 2024-013
    Significant Deficiency Repeat
  • 562472 2024-014
    Material Weakness Repeat
  • 562473 2024-007
    Material Weakness Repeat
  • 562474 2024-008
    Significant Deficiency Repeat
  • 562475 2024-011
    Material Weakness Repeat
  • 562476 2024-012
    Significant Deficiency Repeat
  • 562477 2024-013
    Significant Deficiency Repeat
  • 562478 2024-014
    Material Weakness Repeat
  • 562479 2024-007
    Material Weakness Repeat
  • 562480 2024-008
    Significant Deficiency Repeat
  • 562481 2024-011
    Material Weakness Repeat
  • 562482 2024-012
    Significant Deficiency Repeat
  • 562483 2024-013
    Significant Deficiency Repeat
  • 562484 2024-014
    Material Weakness Repeat
  • 562485 2024-007
    Material Weakness Repeat
  • 562486 2024-008
    Significant Deficiency Repeat
  • 562487 2024-011
    Material Weakness Repeat
  • 562488 2024-012
    Significant Deficiency Repeat
  • 562489 2024-013
    Significant Deficiency Repeat
  • 562490 2024-014
    Material Weakness Repeat
  • 562491 2024-007
    Material Weakness Repeat
  • 562492 2024-008
    Significant Deficiency Repeat
  • 562493 2024-011
    Material Weakness Repeat
  • 562494 2024-012
    Significant Deficiency Repeat
  • 562495 2024-013
    Significant Deficiency Repeat
  • 562496 2024-014
    Material Weakness Repeat
  • 562497 2024-007
    Material Weakness Repeat
  • 562498 2024-008
    Significant Deficiency Repeat
  • 562499 2024-011
    Material Weakness Repeat
  • 562500 2024-012
    Significant Deficiency Repeat
  • 562501 2024-013
    Significant Deficiency Repeat
  • 562502 2024-014
    Material Weakness Repeat
  • 562503 2024-007
    Material Weakness Repeat
  • 562504 2024-008
    Significant Deficiency Repeat
  • 562505 2024-011
    Material Weakness Repeat
  • 562506 2024-012
    Significant Deficiency Repeat
  • 562507 2024-013
    Significant Deficiency Repeat
  • 562508 2024-014
    Material Weakness Repeat
  • 562509 2024-007
    Material Weakness Repeat
  • 562510 2024-008
    Significant Deficiency Repeat
  • 562511 2024-011
    Material Weakness Repeat
  • 562512 2024-012
    Significant Deficiency Repeat
  • 562513 2024-013
    Significant Deficiency Repeat
  • 562514 2024-014
    Material Weakness Repeat
  • 562515 2024-007
    Material Weakness Repeat
  • 562516 2024-008
    Significant Deficiency Repeat
  • 562517 2024-011
    Material Weakness Repeat
  • 562518 2024-012
    Significant Deficiency Repeat
  • 562519 2024-013
    Significant Deficiency Repeat
  • 562520 2024-014
    Material Weakness Repeat
  • 562521 2024-007
    Material Weakness Repeat
  • 562522 2024-008
    Significant Deficiency Repeat
  • 562524 2024-012
    Significant Deficiency Repeat
  • 562525 2024-013
    Significant Deficiency Repeat
  • 562526 2024-014
    Material Weakness Repeat
  • 562527 2024-007
    Material Weakness Repeat
  • 562528 2024-008
    Significant Deficiency Repeat
  • 562529 2024-011
    Material Weakness Repeat
  • 562530 2024-012
    Significant Deficiency Repeat
  • 562531 2024-013
    Significant Deficiency Repeat
  • 562532 2024-014
    Material Weakness Repeat
  • 562533 2024-007
    Material Weakness Repeat
  • 562534 2024-008
    Significant Deficiency Repeat
  • 562535 2024-011
    Material Weakness Repeat
  • 562536 2024-012
    Significant Deficiency Repeat
  • 562537 2024-013
    Significant Deficiency Repeat
  • 562538 2024-014
    Material Weakness Repeat
  • 562539 2024-007
    Material Weakness Repeat
  • 562540 2024-008
    Significant Deficiency Repeat
  • 562541 2024-007
    Material Weakness Repeat
  • 562542 2024-008
    Significant Deficiency Repeat
  • 562543 2024-007
    Material Weakness Repeat
  • 562544 2024-008
    Significant Deficiency Repeat
  • 562545 2024-007
    Material Weakness Repeat
  • 562546 2024-008
    Significant Deficiency Repeat
  • 562547 2024-007
    Material Weakness Repeat
  • 562548 2024-008
    Significant Deficiency Repeat
  • 562549 2024-007
    Material Weakness Repeat
  • 562550 2024-008
    Significant Deficiency Repeat
  • 562551 2024-007
    Material Weakness Repeat
  • 562552 2024-008
    Significant Deficiency Repeat
  • 562553 2024-007
    Material Weakness Repeat
  • 562554 2024-008
    Significant Deficiency Repeat
  • 562555 2024-007
    Material Weakness Repeat
  • 562556 2024-008
    Significant Deficiency Repeat
  • 562557 2024-007
    Material Weakness Repeat
  • 562558 2024-008
    Significant Deficiency Repeat
  • 562559 2024-007
    Material Weakness Repeat
  • 562560 2024-008
    Significant Deficiency Repeat
  • 562561 2024-007
    Material Weakness Repeat
  • 562562 2024-008
    Significant Deficiency Repeat
  • 562563 2024-007
    Material Weakness Repeat
  • 562564 2024-008
    Significant Deficiency Repeat
  • 562565 2024-007
    Material Weakness Repeat
  • 562566 2024-008
    Significant Deficiency Repeat
  • 562567 2024-007
    Material Weakness Repeat
  • 562568 2024-008
    Significant Deficiency Repeat
  • 562569 2024-007
    Material Weakness Repeat
  • 562570 2024-008
    Significant Deficiency Repeat
  • 562571 2024-007
    Material Weakness Repeat
  • 562572 2024-008
    Significant Deficiency Repeat
  • 562573 2024-007
    Material Weakness Repeat
  • 562574 2024-008
    Significant Deficiency Repeat
  • 562575 2024-007
    Material Weakness Repeat
  • 562576 2024-008
    Significant Deficiency Repeat
  • 562577 2024-007
    Material Weakness Repeat
  • 562578 2024-008
    Significant Deficiency Repeat
  • 562579 2024-007
    Material Weakness Repeat
  • 562580 2024-008
    Significant Deficiency Repeat
  • 562581 2024-007
    Material Weakness Repeat
  • 562582 2024-008
    Significant Deficiency Repeat
  • 562583 2024-007
    Material Weakness Repeat
  • 562584 2024-008
    Significant Deficiency Repeat
  • 562585 2024-007
    Material Weakness Repeat
  • 562586 2024-008
    Significant Deficiency Repeat
  • 562587 2024-007
    Material Weakness Repeat
  • 562588 2024-008
    Significant Deficiency Repeat
  • 562589 2024-007
    Material Weakness Repeat
  • 562590 2024-008
    Significant Deficiency Repeat
  • 562591 2024-007
    Material Weakness Repeat
  • 562592 2024-008
    Significant Deficiency Repeat
  • 562593 2024-007
    Material Weakness Repeat
  • 562594 2024-008
    Significant Deficiency Repeat
  • 562595 2024-007
    Material Weakness Repeat
  • 562596 2024-008
    Significant Deficiency Repeat
  • 562597 2024-007
    Material Weakness Repeat
  • 562598 2024-008
    Significant Deficiency Repeat
  • 562599 2024-007
    Material Weakness Repeat
  • 562600 2024-008
    Significant Deficiency Repeat
  • 562601 2024-007
    Material Weakness Repeat
  • 562602 2024-008
    Significant Deficiency Repeat
  • 562603 2024-007
    Material Weakness Repeat
  • 562604 2024-008
    Significant Deficiency Repeat
  • 562605 2024-007
    Material Weakness Repeat
  • 562606 2024-008
    Significant Deficiency Repeat
  • 562607 2024-007
    Material Weakness Repeat
  • 562608 2024-008
    Significant Deficiency Repeat
  • 562609 2024-007
    Material Weakness Repeat
  • 562610 2024-008
    Significant Deficiency Repeat
  • 562611 2024-007
    Material Weakness Repeat
  • 562612 2024-008
    Significant Deficiency Repeat
  • 562613 2024-007
    Material Weakness Repeat
  • 562614 2024-008
    Significant Deficiency Repeat
  • 562615 2024-007
    Material Weakness Repeat
  • 562616 2024-008
    Significant Deficiency Repeat
  • 562617 2024-007
    Material Weakness Repeat
  • 562618 2024-008
    Significant Deficiency Repeat
  • 562619 2024-007
    Material Weakness Repeat
  • 562620 2024-008
    Significant Deficiency Repeat
  • 562621 2024-007
    Material Weakness Repeat
  • 562622 2024-008
    Significant Deficiency Repeat
  • 562623 2024-007
    Material Weakness Repeat
  • 562624 2024-008
    Significant Deficiency Repeat
  • 562625 2024-007
    Material Weakness Repeat
  • 562626 2024-008
    Significant Deficiency Repeat
  • 562627 2024-007
    Material Weakness Repeat
  • 562628 2024-008
    Significant Deficiency Repeat
  • 562629 2024-007
    Material Weakness Repeat
  • 562630 2024-008
    Significant Deficiency Repeat
  • 562631 2024-007
    Material Weakness Repeat
  • 562632 2024-008
    Significant Deficiency Repeat
  • 562633 2024-007
    Material Weakness Repeat
  • 562634 2024-008
    Significant Deficiency Repeat
  • 562635 2024-007
    Material Weakness Repeat
  • 562636 2024-008
    Significant Deficiency Repeat
  • 562637 2024-007
    Material Weakness Repeat
  • 562638 2024-008
    Significant Deficiency Repeat
  • 562639 2024-007
    Material Weakness Repeat
  • 562640 2024-008
    Significant Deficiency Repeat
  • 562641 2024-007
    Material Weakness Repeat
  • 562642 2024-008
    Significant Deficiency Repeat
  • 562643 2024-007
    Material Weakness Repeat
  • 562644 2024-008
    Significant Deficiency Repeat
  • 562645 2024-007
    Material Weakness Repeat
  • 562646 2024-008
    Significant Deficiency Repeat
  • 562647 2024-007
    Material Weakness Repeat
  • 562648 2024-008
    Significant Deficiency Repeat
  • 562649 2024-007
    Material Weakness Repeat
  • 562650 2024-008
    Significant Deficiency Repeat
  • 562651 2024-007
    Material Weakness Repeat
  • 562652 2024-008
    Significant Deficiency Repeat
  • 562653 2024-007
    Material Weakness Repeat
  • 562654 2024-008
    Significant Deficiency Repeat
  • 562655 2024-007
    Material Weakness Repeat
  • 562656 2024-008
    Significant Deficiency Repeat
  • 562657 2024-007
    Material Weakness Repeat
  • 562658 2024-008
    Significant Deficiency Repeat
  • 562659 2024-007
    Material Weakness Repeat
  • 562660 2024-008
    Significant Deficiency Repeat
  • 562661 2024-007
    Material Weakness Repeat
  • 562662 2024-008
    Significant Deficiency Repeat
  • 562663 2024-007
    Material Weakness Repeat
  • 562664 2024-008
    Significant Deficiency Repeat
  • 562665 2024-007
    Material Weakness Repeat
  • 562666 2024-008
    Significant Deficiency Repeat
  • 562667 2024-007
    Material Weakness Repeat
  • 562668 2024-008
    Significant Deficiency Repeat
  • 562669 2024-007
    Material Weakness Repeat
  • 562670 2024-008
    Significant Deficiency Repeat
  • 562671 2024-007
    Material Weakness Repeat
  • 562672 2024-008
    Significant Deficiency Repeat
  • 562673 2024-007
    Material Weakness Repeat
  • 562674 2024-008
    Significant Deficiency Repeat
  • 562675 2024-007
    Material Weakness Repeat
  • 562676 2024-008
    Significant Deficiency Repeat
  • 562677 2024-007
    Material Weakness Repeat
  • 562678 2024-008
    Significant Deficiency Repeat
  • 562679 2024-007
    Material Weakness Repeat
  • 562680 2024-008
    Significant Deficiency Repeat
  • 562681 2024-007
    Material Weakness Repeat
  • 562682 2024-008
    Significant Deficiency Repeat
  • 562683 2024-007
    Material Weakness Repeat
  • 562684 2024-008
    Significant Deficiency Repeat
  • 562685 2024-007
    Material Weakness Repeat
  • 562686 2024-008
    Significant Deficiency Repeat
  • 562687 2024-007
    Material Weakness Repeat
  • 562688 2024-008
    Significant Deficiency Repeat
  • 562689 2024-007
    Material Weakness Repeat
  • 562690 2024-008
    Significant Deficiency Repeat
  • 562691 2024-007
    Material Weakness Repeat
  • 562692 2024-008
    Significant Deficiency Repeat
  • 562693 2024-007
    Material Weakness Repeat
  • 562694 2024-008
    Significant Deficiency Repeat
  • 562695 2024-007
    Material Weakness Repeat
  • 562696 2024-008
    Significant Deficiency Repeat
  • 562697 2024-007
    Material Weakness Repeat
  • 562698 2024-008
    Significant Deficiency Repeat
  • 562699 2024-007
    Material Weakness Repeat
  • 562700 2024-008
    Significant Deficiency Repeat
  • 562701 2024-007
    Material Weakness Repeat
  • 562702 2024-008
    Significant Deficiency Repeat
  • 562703 2024-007
    Material Weakness Repeat
  • 562704 2024-008
    Significant Deficiency Repeat
  • 562705 2024-007
    Material Weakness Repeat
  • 562706 2024-008
    Significant Deficiency Repeat
  • 562707 2024-007
    Material Weakness Repeat
  • 562708 2024-008
    Significant Deficiency Repeat
  • 562709 2024-007
    Material Weakness Repeat
  • 562710 2024-008
    Significant Deficiency Repeat
  • 562711 2024-007
    Material Weakness Repeat
  • 562712 2024-008
    Significant Deficiency Repeat
  • 562713 2024-007
    Material Weakness Repeat
  • 562714 2024-008
    Significant Deficiency Repeat
  • 562715 2024-007
    Material Weakness Repeat
  • 562716 2024-008
    Significant Deficiency Repeat
  • 562717 2024-007
    Material Weakness Repeat
  • 562718 2024-008
    Significant Deficiency Repeat
  • 562719 2024-007
    Material Weakness Repeat
  • 562720 2024-008
    Significant Deficiency Repeat
  • 562721 2024-007
    Material Weakness Repeat
  • 562722 2024-008
    Significant Deficiency Repeat
  • 562723 2024-007
    Material Weakness Repeat
  • 562724 2024-008
    Significant Deficiency Repeat
  • 562725 2024-007
    Material Weakness Repeat
  • 562726 2024-008
    Significant Deficiency Repeat
  • 562727 2024-007
    Material Weakness Repeat
  • 562728 2024-008
    Significant Deficiency Repeat
  • 562729 2024-007
    Material Weakness Repeat
  • 562730 2024-008
    Significant Deficiency Repeat
  • 562731 2024-007
    Material Weakness Repeat
  • 562732 2024-008
    Significant Deficiency Repeat
  • 562733 2024-007
    Material Weakness Repeat
  • 562734 2024-008
    Significant Deficiency Repeat
  • 562735 2024-007
    Material Weakness Repeat
  • 562736 2024-008
    Significant Deficiency Repeat
  • 562737 2024-007
    Material Weakness Repeat
  • 562738 2024-008
    Significant Deficiency Repeat
  • 562739 2024-007
    Material Weakness Repeat
  • 562740 2024-008
    Significant Deficiency Repeat
  • 562741 2024-007
    Material Weakness Repeat
  • 562742 2024-008
    Significant Deficiency Repeat
  • 562743 2024-007
    Material Weakness Repeat
  • 562744 2024-008
    Significant Deficiency Repeat
  • 562745 2024-007
    Material Weakness Repeat
  • 562746 2024-008
    Significant Deficiency Repeat
  • 562747 2024-007
    Material Weakness Repeat
  • 562748 2024-008
    Significant Deficiency Repeat
  • 562749 2024-007
    Material Weakness Repeat
  • 562750 2024-008
    Significant Deficiency Repeat
  • 562751 2024-007
    Material Weakness Repeat
  • 562752 2024-008
    Significant Deficiency Repeat
  • 562753 2024-007
    Material Weakness Repeat
  • 562754 2024-008
    Significant Deficiency Repeat
  • 562755 2024-007
    Material Weakness Repeat
  • 562756 2024-008
    Significant Deficiency Repeat
  • 562757 2024-007
    Material Weakness Repeat
  • 562758 2024-008
    Significant Deficiency Repeat
  • 562759 2024-007
    Material Weakness Repeat
  • 562760 2024-008
    Significant Deficiency Repeat
  • 562761 2024-007
    Material Weakness Repeat
  • 562762 2024-008
    Significant Deficiency Repeat
  • 562763 2024-007
    Material Weakness Repeat
  • 562764 2024-008
    Significant Deficiency Repeat
  • 562765 2024-007
    Material Weakness Repeat
  • 562766 2024-008
    Significant Deficiency Repeat
  • 562767 2024-007
    Material Weakness Repeat
  • 562768 2024-008
    Significant Deficiency Repeat
  • 562769 2024-007
    Material Weakness Repeat
  • 562770 2024-008
    Significant Deficiency Repeat
  • 562771 2024-007
    Material Weakness Repeat
  • 562772 2024-008
    Significant Deficiency Repeat
  • 562773 2024-007
    Material Weakness Repeat
  • 562774 2024-008
    Significant Deficiency Repeat
  • 562775 2024-007
    Material Weakness Repeat
  • 562776 2024-008
    Significant Deficiency Repeat
  • 562777 2024-007
    Material Weakness Repeat
  • 562778 2024-008
    Significant Deficiency Repeat
  • 562779 2024-007
    Material Weakness Repeat
  • 562780 2024-008
    Significant Deficiency Repeat
  • 562781 2024-007
    Material Weakness Repeat
  • 562782 2024-008
    Significant Deficiency Repeat
  • 562783 2024-007
    Material Weakness Repeat
  • 562784 2024-008
    Significant Deficiency Repeat
  • 562785 2024-007
    Material Weakness Repeat
  • 562786 2024-008
    Significant Deficiency Repeat
  • 562787 2024-007
    Material Weakness Repeat
  • 562788 2024-008
    Significant Deficiency Repeat
  • 562789 2024-007
    Material Weakness Repeat
  • 562790 2024-008
    Significant Deficiency Repeat
  • 562791 2024-007
    Material Weakness Repeat
  • 562792 2024-008
    Significant Deficiency Repeat
  • 562793 2024-007
    Material Weakness Repeat
  • 562794 2024-008
    Significant Deficiency Repeat
  • 562795 2024-007
    Material Weakness Repeat
  • 562796 2024-008
    Significant Deficiency Repeat
  • 562797 2024-007
    Material Weakness Repeat
  • 562798 2024-008
    Significant Deficiency Repeat
  • 562799 2024-007
    Material Weakness Repeat
  • 562800 2024-008
    Significant Deficiency Repeat
  • 562801 2024-007
    Material Weakness Repeat
  • 562802 2024-008
    Significant Deficiency Repeat
  • 562803 2024-007
    Material Weakness Repeat
  • 562804 2024-008
    Significant Deficiency Repeat
  • 562805 2024-007
    Material Weakness Repeat
  • 562806 2024-008
    Significant Deficiency Repeat
  • 562807 2024-007
    Material Weakness Repeat
  • 562808 2024-008
    Significant Deficiency Repeat
  • 562809 2024-007
    Material Weakness Repeat
  • 562810 2024-008
    Significant Deficiency Repeat
  • 562811 2024-007
    Material Weakness Repeat
  • 562812 2024-008
    Significant Deficiency Repeat
  • 562813 2024-007
    Material Weakness Repeat
  • 562814 2024-008
    Significant Deficiency Repeat
  • 562815 2024-007
    Material Weakness Repeat
  • 562816 2024-008
    Significant Deficiency Repeat
  • 562817 2024-007
    Material Weakness Repeat
  • 562818 2024-008
    Significant Deficiency Repeat
  • 562819 2024-007
    Material Weakness Repeat
  • 562820 2024-008
    Significant Deficiency Repeat
  • 562821 2024-007
    Material Weakness Repeat
  • 562822 2024-008
    Significant Deficiency Repeat
  • 562823 2024-007
    Material Weakness Repeat
  • 562824 2024-008
    Significant Deficiency Repeat
  • 562825 2024-007
    Material Weakness Repeat
  • 562826 2024-008
    Significant Deficiency Repeat
  • 562827 2024-007
    Material Weakness Repeat
  • 562828 2024-008
    Significant Deficiency Repeat
  • 562829 2024-016
    Material Weakness
  • 562830 2024-007
    Material Weakness Repeat
  • 562831 2024-008
    Significant Deficiency Repeat
  • 562832 2024-007
    Material Weakness Repeat
  • 562833 2024-008
    Significant Deficiency Repeat
  • 562834 2024-007
    Material Weakness Repeat
  • 562835 2024-008
    Significant Deficiency Repeat
  • 562836 2024-007
    Material Weakness Repeat
  • 562837 2024-008
    Significant Deficiency Repeat
  • 562838 2024-007
    Material Weakness Repeat
  • 562839 2024-008
    Significant Deficiency Repeat
  • 562840 2024-007
    Material Weakness Repeat
  • 562841 2024-008
    Significant Deficiency Repeat
  • 562842 2024-007
    Material Weakness Repeat
  • 562843 2024-008
    Significant Deficiency Repeat
  • 562844 2024-007
    Material Weakness Repeat
  • 562845 2024-008
    Significant Deficiency Repeat
  • 562846 2024-007
    Material Weakness Repeat
  • 562847 2024-008
    Significant Deficiency Repeat
  • 562848 2024-007
    Material Weakness Repeat
  • 562849 2024-008
    Significant Deficiency Repeat
  • 562850 2024-007
    Material Weakness Repeat
  • 562851 2024-008
    Significant Deficiency Repeat
  • 562852 2024-007
    Material Weakness Repeat
  • 562853 2024-008
    Significant Deficiency Repeat
  • 562854 2024-007
    Material Weakness Repeat
  • 562855 2024-008
    Significant Deficiency Repeat
  • 562856 2024-007
    Material Weakness Repeat
  • 562857 2024-008
    Significant Deficiency Repeat
  • 562858 2024-017
    Significant Deficiency
  • 562859 2024-018
    Significant Deficiency
  • 562860 2024-007
    Material Weakness Repeat
  • 562861 2024-008
    Significant Deficiency Repeat
  • 562862 2024-019
    Significant Deficiency
  • 562863 2024-020
    Significant Deficiency
  • 562864 2024-021
    Material Weakness Repeat
  • 562865 2024-022
    Material Weakness Repeat
  • 562866 2024-007
    Material Weakness Repeat
  • 562867 2024-008
    Significant Deficiency Repeat
  • 562868 2024-019
    Significant Deficiency
  • 562869 2024-020
    Significant Deficiency
  • 562870 2024-021
    Material Weakness Repeat
  • 562871 2024-022
    Material Weakness Repeat
  • 562872 2024-007
    Material Weakness Repeat
  • 562873 2024-008
    Significant Deficiency Repeat
  • 562874 2024-019
    Significant Deficiency
  • 562875 2024-020
    Significant Deficiency
  • 562876 2024-021
    Material Weakness Repeat
  • 562877 2024-022
    Material Weakness Repeat
  • 562878 2024-007
    Material Weakness Repeat
  • 562879 2024-008
    Significant Deficiency Repeat
  • 562880 2024-019
    Significant Deficiency
  • 562881 2024-020
    Significant Deficiency
  • 562882 2024-021
    Material Weakness Repeat
  • 562883 2024-022
    Material Weakness Repeat
  • 562884 2024-007
    Material Weakness Repeat
  • 562885 2024-008
    Significant Deficiency Repeat
  • 562886 2024-019
    Significant Deficiency
  • 562887 2024-020
    Significant Deficiency
  • 562888 2024-021
    Material Weakness Repeat
  • 562889 2024-022
    Material Weakness Repeat
  • 562890 2024-007
    Material Weakness Repeat
  • 562891 2024-008
    Significant Deficiency Repeat
  • 562892 2024-019
    Significant Deficiency
  • 562893 2024-020
    Significant Deficiency
  • 562894 2024-021
    Material Weakness Repeat
  • 562895 2024-022
    Material Weakness Repeat
  • 562896 2024-007
    Material Weakness Repeat
  • 562897 2024-008
    Significant Deficiency Repeat
  • 562898 2024-007
    Material Weakness Repeat
  • 562899 2024-008
    Significant Deficiency Repeat
  • 562900 2024-007
    Material Weakness Repeat
  • 562901 2024-008
    Significant Deficiency Repeat
  • 562902 2024-007
    Material Weakness Repeat
  • 562903 2024-008
    Significant Deficiency Repeat
  • 562904 2024-023
    Material Weakness Repeat
  • 562905 2024-007
    Material Weakness Repeat
  • 562906 2024-008
    Significant Deficiency Repeat
  • 562907 2024-023
    Material Weakness Repeat
  • 562908 2024-007
    Material Weakness Repeat
  • 562909 2024-008
    Significant Deficiency Repeat
  • 562910 2024-023
    Material Weakness Repeat
  • 562911 2024-007
    Material Weakness Repeat
  • 562912 2024-008
    Significant Deficiency Repeat
  • 562913 2024-023
    Material Weakness Repeat
  • 562914 2024-007
    Material Weakness Repeat
  • 562915 2024-008
    Significant Deficiency Repeat
  • 562916 2024-023
    Material Weakness Repeat
  • 562917 2024-007
    Material Weakness Repeat
  • 562918 2024-008
    Significant Deficiency Repeat
  • 562919 2024-023
    Material Weakness Repeat
  • 562920 2024-007
    Material Weakness Repeat
  • 562921 2024-008
    Significant Deficiency Repeat
  • 562922 2024-007
    Material Weakness Repeat
  • 562923 2024-008
    Significant Deficiency Repeat
  • 562924 2024-007
    Material Weakness Repeat
  • 562925 2024-008
    Significant Deficiency Repeat
  • 562926 2024-007
    Material Weakness Repeat
  • 562927 2024-008
    Significant Deficiency Repeat
  • 562928 2024-007
    Material Weakness Repeat
  • 562929 2024-008
    Significant Deficiency Repeat
  • 562930 2024-007
    Material Weakness Repeat
  • 562931 2024-008
    Significant Deficiency Repeat
  • 562932 2024-007
    Material Weakness Repeat
  • 562933 2024-008
    Significant Deficiency Repeat
  • 562934 2024-007
    Material Weakness Repeat
  • 562935 2024-008
    Significant Deficiency Repeat
  • 562936 2024-007
    Material Weakness Repeat
  • 562937 2024-008
    Significant Deficiency Repeat
  • 562938 2024-007
    Material Weakness Repeat
  • 562939 2024-008
    Significant Deficiency Repeat
  • 562940 2024-007
    Material Weakness Repeat
  • 562941 2024-008
    Significant Deficiency Repeat
  • 562942 2024-007
    Material Weakness Repeat
  • 562943 2024-008
    Significant Deficiency Repeat
  • 562944 2024-024
    Material Weakness Repeat
  • 562945 2024-025
    Material Weakness Repeat
  • 562946 2024-007
    Material Weakness Repeat
  • 562947 2024-008
    Significant Deficiency Repeat
  • 562948 2024-024
    Material Weakness Repeat
  • 562949 2024-025
    Material Weakness Repeat
  • 562950 2024-007
    Material Weakness Repeat
  • 562951 2024-008
    Significant Deficiency Repeat
  • 562952 2024-024
    Material Weakness Repeat
  • 562953 2024-025
    Material Weakness Repeat
  • 562954 2024-007
    Material Weakness Repeat
  • 562955 2024-008
    Significant Deficiency Repeat
  • 562956 2024-024
    Material Weakness Repeat
  • 562957 2024-025
    Material Weakness Repeat
  • 562958 2024-007
    Material Weakness Repeat
  • 562959 2024-008
    Significant Deficiency Repeat
  • 562960 2024-024
    Material Weakness Repeat
  • 562961 2024-025
    Material Weakness Repeat
  • 562962 2024-007
    Material Weakness Repeat
  • 562963 2024-008
    Significant Deficiency Repeat
  • 562964 2024-024
    Material Weakness Repeat
  • 562965 2024-025
    Material Weakness Repeat
  • 562966 2024-007
    Material Weakness Repeat
  • 562967 2024-008
    Significant Deficiency Repeat
  • 562968 2024-024
    Material Weakness Repeat
  • 562969 2024-025
    Material Weakness Repeat
  • 562970 2024-007
    Material Weakness Repeat
  • 562971 2024-008
    Significant Deficiency Repeat
  • 562972 2024-024
    Material Weakness Repeat
  • 562973 2024-025
    Material Weakness Repeat
  • 562974 2024-007
    Material Weakness Repeat
  • 562975 2024-008
    Significant Deficiency Repeat
  • 562976 2024-024
    Material Weakness Repeat
  • 562977 2024-025
    Material Weakness Repeat
  • 562978 2024-007
    Material Weakness Repeat
  • 562979 2024-008
    Significant Deficiency Repeat
  • 562980 2024-024
    Material Weakness Repeat
  • 562981 2024-025
    Material Weakness Repeat
  • 562982 2024-007
    Material Weakness Repeat
  • 562983 2024-008
    Significant Deficiency Repeat
  • 562984 2024-024
    Material Weakness Repeat
  • 562985 2024-025
    Material Weakness Repeat
  • 562986 2024-007
    Material Weakness Repeat
  • 562987 2024-008
    Significant Deficiency Repeat
  • 562988 2024-024
    Material Weakness Repeat
  • 562989 2024-025
    Material Weakness Repeat
  • 562990 2024-007
    Material Weakness Repeat
  • 562991 2024-008
    Significant Deficiency Repeat
  • 562992 2024-024
    Material Weakness Repeat
  • 562993 2024-025
    Material Weakness Repeat
  • 562994 2024-007
    Material Weakness Repeat
  • 562995 2024-008
    Significant Deficiency Repeat
  • 562996 2024-024
    Material Weakness Repeat
  • 562997 2024-025
    Material Weakness Repeat
  • 562998 2024-007
    Material Weakness Repeat
  • 562999 2024-008
    Significant Deficiency Repeat
  • 563000 2024-024
    Material Weakness Repeat
  • 563001 2024-025
    Material Weakness Repeat
  • 563002 2024-007
    Material Weakness Repeat
  • 563003 2024-008
    Significant Deficiency Repeat
  • 563004 2024-024
    Material Weakness Repeat
  • 563005 2024-025
    Material Weakness Repeat
  • 563006 2024-007
    Material Weakness Repeat
  • 563007 2024-008
    Significant Deficiency Repeat
  • 563008 2024-024
    Material Weakness Repeat
  • 563009 2024-025
    Material Weakness Repeat
  • 563010 2024-007
    Material Weakness Repeat
  • 563011 2024-008
    Significant Deficiency Repeat
  • 563012 2024-024
    Material Weakness Repeat
  • 563013 2024-025
    Material Weakness Repeat
  • 563014 2024-007
    Material Weakness Repeat
  • 563015 2024-008
    Significant Deficiency Repeat
  • 563016 2024-024
    Material Weakness Repeat
  • 563017 2024-025
    Material Weakness Repeat
  • 563018 2024-007
    Material Weakness Repeat
  • 563019 2024-008
    Significant Deficiency Repeat
  • 563020 2024-024
    Material Weakness Repeat
  • 563021 2024-025
    Material Weakness Repeat
  • 563022 2024-007
    Material Weakness Repeat
  • 563023 2024-008
    Significant Deficiency Repeat
  • 563024 2024-024
    Material Weakness Repeat
  • 563025 2024-025
    Material Weakness Repeat
  • 563026 2024-007
    Material Weakness Repeat
  • 563027 2024-008
    Significant Deficiency Repeat
  • 563028 2024-024
    Material Weakness Repeat
  • 563029 2024-025
    Material Weakness Repeat
  • 563030 2024-007
    Material Weakness Repeat
  • 563031 2024-008
    Significant Deficiency Repeat
  • 563032 2024-026
    Material Weakness Repeat
  • 563033 2024-027
    Material Weakness Repeat
  • 563034 2024-028
    Material Weakness Repeat
  • 563035 2024-007
    Material Weakness Repeat
  • 563036 2024-008
    Significant Deficiency Repeat
  • 563037 2024-026
    Material Weakness Repeat
  • 563038 2024-027
    Material Weakness Repeat
  • 563039 2024-028
    Material Weakness Repeat
  • 563040 2024-007
    Material Weakness Repeat
  • 563041 2024-008
    Significant Deficiency Repeat
  • 563042 2024-026
    Material Weakness Repeat
  • 563043 2024-027
    Material Weakness Repeat
  • 563044 2024-028
    Material Weakness Repeat
  • 563045 2024-007
    Material Weakness Repeat
  • 563046 2024-008
    Significant Deficiency Repeat
  • 563047 2024-026
    Material Weakness Repeat
  • 563048 2024-027
    Material Weakness Repeat
  • 563049 2024-028
    Material Weakness Repeat
  • 563050 2024-007
    Material Weakness Repeat
  • 563051 2024-008
    Significant Deficiency Repeat
  • 563052 2024-026
    Material Weakness Repeat
  • 563053 2024-027
    Material Weakness Repeat
  • 563054 2024-028
    Material Weakness Repeat
  • 563055 2024-007
    Material Weakness Repeat
  • 563056 2024-008
    Significant Deficiency Repeat
  • 563057 2024-026
    Material Weakness Repeat
  • 563058 2024-027
    Material Weakness Repeat
  • 563059 2024-028
    Material Weakness Repeat
  • 563060 2024-007
    Material Weakness Repeat
  • 563061 2024-008
    Significant Deficiency Repeat
  • 563062 2024-026
    Material Weakness Repeat
  • 563063 2024-027
    Material Weakness Repeat
  • 563064 2024-028
    Material Weakness Repeat
  • 563065 2024-007
    Material Weakness Repeat
  • 563066 2024-008
    Significant Deficiency Repeat
  • 563067 2024-026
    Material Weakness Repeat
  • 563068 2024-027
    Material Weakness Repeat
  • 563069 2024-028
    Material Weakness Repeat
  • 563070 2024-007
    Material Weakness Repeat
  • 563071 2024-008
    Significant Deficiency Repeat
  • 563072 2024-026
    Material Weakness Repeat
  • 563073 2024-027
    Material Weakness Repeat
  • 563074 2024-028
    Material Weakness Repeat
  • 563075 2024-007
    Material Weakness Repeat
  • 563076 2024-008
    Significant Deficiency Repeat
  • 563077 2024-007
    Material Weakness Repeat
  • 563078 2024-008
    Significant Deficiency Repeat
  • 563079 2024-007
    Material Weakness Repeat
  • 563080 2024-008
    Significant Deficiency Repeat
  • 563081 2024-007
    Material Weakness Repeat
  • 563082 2024-008
    Significant Deficiency Repeat
  • 563083 2024-007
    Material Weakness Repeat
  • 563084 2024-008
    Significant Deficiency Repeat
  • 563085 2024-007
    Material Weakness Repeat
  • 563086 2024-008
    Significant Deficiency Repeat
  • 563087 2024-007
    Material Weakness Repeat
  • 563088 2024-008
    Significant Deficiency Repeat
  • 563089 2024-007
    Material Weakness Repeat
  • 563090 2024-008
    Significant Deficiency Repeat
  • 563091 2024-007
    Material Weakness Repeat
  • 563092 2024-008
    Significant Deficiency Repeat
  • 563093 2024-007
    Material Weakness Repeat
  • 563094 2024-008
    Significant Deficiency Repeat
  • 563095 2024-007
    Material Weakness Repeat
  • 563096 2024-008
    Significant Deficiency Repeat
  • 563097 2024-007
    Material Weakness Repeat
  • 563098 2024-008
    Significant Deficiency Repeat
  • 563099 2024-007
    Material Weakness Repeat
  • 563100 2024-008
    Significant Deficiency Repeat
  • 563101 2024-007
    Material Weakness Repeat
  • 563102 2024-008
    Significant Deficiency Repeat
  • 563103 2024-007
    Material Weakness Repeat
  • 563104 2024-008
    Significant Deficiency Repeat
  • 563105 2024-007
    Material Weakness Repeat
  • 563106 2024-008
    Significant Deficiency Repeat
  • 563107 2024-007
    Material Weakness Repeat
  • 563108 2024-008
    Significant Deficiency Repeat
  • 563109 2024-007
    Material Weakness Repeat
  • 563110 2024-008
    Significant Deficiency Repeat
  • 563111 2024-007
    Material Weakness Repeat
  • 563112 2024-008
    Significant Deficiency Repeat
  • 563113 2024-007
    Material Weakness Repeat
  • 563114 2024-008
    Significant Deficiency Repeat
  • 563115 2024-007
    Material Weakness Repeat
  • 563116 2024-008
    Significant Deficiency Repeat
  • 563117 2024-007
    Material Weakness Repeat
  • 563118 2024-008
    Significant Deficiency Repeat
  • 563119 2024-007
    Material Weakness Repeat
  • 563120 2024-008
    Significant Deficiency Repeat
  • 563121 2024-007
    Material Weakness Repeat
  • 563122 2024-008
    Significant Deficiency Repeat
  • 563123 2024-007
    Material Weakness Repeat
  • 563124 2024-008
    Significant Deficiency Repeat
  • 563125 2024-007
    Material Weakness Repeat
  • 563126 2024-008
    Significant Deficiency Repeat
  • 563127 2024-007
    Material Weakness Repeat
  • 563128 2024-008
    Significant Deficiency Repeat
  • 563129 2024-007
    Material Weakness Repeat
  • 563130 2024-008
    Significant Deficiency Repeat
  • 563131 2024-007
    Material Weakness Repeat
  • 563132 2024-008
    Significant Deficiency Repeat
  • 563133 2024-007
    Material Weakness Repeat
  • 563134 2024-008
    Significant Deficiency Repeat
  • 563135 2024-007
    Material Weakness Repeat
  • 563136 2024-008
    Significant Deficiency Repeat
  • 563137 2024-007
    Material Weakness Repeat
  • 563138 2024-008
    Significant Deficiency Repeat
  • 563139 2024-007
    Material Weakness Repeat
  • 563140 2024-008
    Significant Deficiency Repeat
  • 563141 2024-007
    Material Weakness Repeat
  • 563142 2024-008
    Significant Deficiency Repeat
  • 563143 2024-007
    Material Weakness Repeat
  • 563144 2024-008
    Significant Deficiency Repeat
  • 563145 2024-007
    Material Weakness Repeat
  • 563146 2024-008
    Significant Deficiency Repeat
  • 563147 2024-007
    Material Weakness Repeat
  • 563148 2024-008
    Significant Deficiency Repeat
  • 563149 2024-007
    Material Weakness Repeat
  • 563150 2024-008
    Significant Deficiency Repeat
  • 563151 2024-007
    Material Weakness Repeat
  • 563152 2024-008
    Significant Deficiency Repeat
  • 563153 2024-007
    Material Weakness Repeat
  • 563154 2024-008
    Significant Deficiency Repeat
  • 563155 2024-007
    Material Weakness Repeat
  • 563156 2024-008
    Significant Deficiency Repeat
  • 563157 2024-007
    Material Weakness Repeat
  • 563158 2024-008
    Significant Deficiency Repeat
  • 563159 2024-007
    Material Weakness Repeat
  • 563160 2024-008
    Significant Deficiency Repeat
  • 563161 2024-015
    Material Weakness
  • 563162 2024-007
    Material Weakness Repeat
  • 563163 2024-008
    Significant Deficiency Repeat
  • 563164 2024-015
    Material Weakness
  • 563165 2024-007
    Material Weakness Repeat
  • 563166 2024-008
    Significant Deficiency Repeat
  • 563167 2024-015
    Material Weakness
  • 563168 2024-007
    Material Weakness Repeat
  • 563169 2024-008
    Significant Deficiency Repeat
  • 563170 2024-015
    Material Weakness
  • 563171 2024-007
    Material Weakness Repeat
  • 563172 2024-008
    Significant Deficiency Repeat
  • 563173 2024-015
    Material Weakness
  • 563174 2024-007
    Material Weakness Repeat
  • 563175 2024-008
    Significant Deficiency Repeat
  • 563176 2024-015
    Material Weakness
  • 563177 2024-007
    Material Weakness Repeat
  • 563178 2024-008
    Significant Deficiency Repeat
  • 563179 2024-015
    Material Weakness
  • 563180 2024-007
    Material Weakness Repeat
  • 563181 2024-008
    Significant Deficiency Repeat
  • 563182 2024-015
    Material Weakness
  • 563183 2024-007
    Material Weakness Repeat
  • 563184 2024-008
    Significant Deficiency Repeat
  • 563185 2024-015
    Material Weakness
  • 563186 2024-007
    Material Weakness Repeat
  • 563187 2024-008
    Significant Deficiency Repeat
  • 563188 2024-015
    Material Weakness
  • 563189 2024-007
    Material Weakness Repeat
  • 563190 2024-008
    Significant Deficiency Repeat
  • 563191 2024-015
    Material Weakness
  • 563192 2024-007
    Material Weakness Repeat
  • 563193 2024-008
    Significant Deficiency Repeat
  • 563194 2024-015
    Material Weakness
  • 563195 2024-007
    Material Weakness Repeat
  • 563196 2024-008
    Significant Deficiency Repeat
  • 563197 2024-015
    Material Weakness
  • 563198 2024-007
    Material Weakness Repeat
  • 563199 2024-008
    Significant Deficiency Repeat
  • 563200 2024-015
    Material Weakness
  • 563201 2024-007
    Material Weakness Repeat
  • 563202 2024-008
    Significant Deficiency Repeat
  • 563203 2024-015
    Material Weakness
  • 563204 2024-007
    Material Weakness Repeat
  • 563205 2024-008
    Significant Deficiency Repeat
  • 563206 2024-015
    Material Weakness
  • 563207 2024-007
    Material Weakness Repeat
  • 563208 2024-008
    Significant Deficiency Repeat
  • 563209 2024-015
    Material Weakness
  • 563210 2024-007
    Material Weakness Repeat
  • 563211 2024-008
    Significant Deficiency Repeat
  • 563212 2024-015
    Material Weakness
  • 563213 2024-007
    Material Weakness Repeat
  • 563214 2024-008
    Significant Deficiency Repeat
  • 563215 2024-015
    Material Weakness
  • 563216 2024-007
    Material Weakness Repeat
  • 563217 2024-008
    Significant Deficiency Repeat
  • 563218 2024-015
    Material Weakness
  • 563219 2024-007
    Material Weakness Repeat
  • 563220 2024-008
    Significant Deficiency Repeat
  • 563221 2024-015
    Material Weakness
  • 563222 2024-007
    Material Weakness Repeat
  • 563223 2024-008
    Significant Deficiency Repeat
  • 563224 2024-015
    Material Weakness
  • 563225 2024-007
    Material Weakness Repeat
  • 563226 2024-008
    Significant Deficiency Repeat
  • 563227 2024-015
    Material Weakness
  • 563228 2024-007
    Material Weakness Repeat
  • 563229 2024-008
    Significant Deficiency Repeat
  • 563230 2024-015
    Material Weakness
  • 563231 2024-007
    Material Weakness Repeat
  • 563232 2024-008
    Significant Deficiency Repeat
  • 563233 2024-015
    Material Weakness
  • 563234 2024-007
    Material Weakness Repeat
  • 563235 2024-008
    Significant Deficiency Repeat
  • 563236 2024-015
    Material Weakness
  • 563237 2024-007
    Material Weakness Repeat
  • 563238 2024-008
    Significant Deficiency Repeat
  • 563239 2024-015
    Material Weakness
  • 563240 2024-007
    Material Weakness Repeat
  • 563241 2024-008
    Significant Deficiency Repeat
  • 563242 2024-015
    Material Weakness
  • 563243 2024-007
    Material Weakness Repeat
  • 563244 2024-008
    Significant Deficiency Repeat
  • 563245 2024-015
    Material Weakness
  • 563246 2024-007
    Material Weakness Repeat
  • 563247 2024-008
    Significant Deficiency Repeat
  • 563248 2024-015
    Material Weakness
  • 563249 2024-007
    Material Weakness Repeat
  • 563250 2024-008
    Significant Deficiency Repeat
  • 563251 2024-015
    Material Weakness
  • 563252 2024-007
    Material Weakness Repeat
  • 563253 2024-008
    Significant Deficiency Repeat
  • 563254 2024-015
    Material Weakness
  • 563255 2024-007
    Material Weakness Repeat
  • 563256 2024-008
    Significant Deficiency Repeat
  • 563257 2024-015
    Material Weakness
  • 563258 2024-007
    Material Weakness Repeat
  • 563259 2024-008
    Significant Deficiency Repeat
  • 563260 2024-015
    Material Weakness
  • 563261 2024-007
    Material Weakness Repeat
  • 563262 2024-008
    Significant Deficiency Repeat
  • 563263 2024-015
    Material Weakness
  • 563264 2024-007
    Material Weakness Repeat
  • 563265 2024-008
    Significant Deficiency Repeat
  • 563266 2024-015
    Material Weakness
  • 563267 2024-007
    Material Weakness Repeat
  • 563268 2024-008
    Significant Deficiency Repeat
  • 563269 2024-015
    Material Weakness
  • 563270 2024-007
    Material Weakness Repeat
  • 563271 2024-008
    Significant Deficiency Repeat
  • 563272 2024-015
    Material Weakness
  • 563273 2024-007
    Material Weakness Repeat
  • 563274 2024-008
    Significant Deficiency Repeat
  • 563275 2024-015
    Material Weakness
  • 563276 2024-007
    Material Weakness Repeat
  • 563277 2024-008
    Significant Deficiency Repeat
  • 563278 2024-015
    Material Weakness
  • 563279 2024-007
    Material Weakness Repeat
  • 563280 2024-008
    Significant Deficiency Repeat
  • 563281 2024-015
    Material Weakness
  • 563282 2024-007
    Material Weakness Repeat
  • 563283 2024-008
    Significant Deficiency Repeat
  • 563284 2024-015
    Material Weakness
  • 563285 2024-007
    Material Weakness Repeat
  • 563286 2024-008
    Significant Deficiency Repeat
  • 563287 2024-015
    Material Weakness
  • 563288 2024-007
    Material Weakness Repeat
  • 563289 2024-008
    Significant Deficiency Repeat
  • 563290 2024-015
    Material Weakness
  • 563291 2024-007
    Material Weakness Repeat
  • 563292 2024-008
    Significant Deficiency Repeat
  • 563293 2024-015
    Material Weakness
  • 563294 2024-007
    Material Weakness Repeat
  • 563295 2024-008
    Significant Deficiency Repeat
  • 563296 2024-015
    Material Weakness
  • 563297 2024-007
    Material Weakness Repeat
  • 563298 2024-008
    Significant Deficiency Repeat
  • 563299 2024-015
    Material Weakness
  • 563300 2024-007
    Material Weakness Repeat
  • 563301 2024-008
    Significant Deficiency Repeat
  • 563302 2024-015
    Material Weakness
  • 563303 2024-007
    Material Weakness Repeat
  • 563304 2024-008
    Significant Deficiency Repeat
  • 563305 2024-015
    Material Weakness
  • 563306 2024-007
    Material Weakness Repeat
  • 563307 2024-008
    Significant Deficiency Repeat
  • 563308 2024-015
    Material Weakness
  • 563309 2024-007
    Material Weakness Repeat
  • 563310 2024-008
    Significant Deficiency Repeat
  • 563311 2024-015
    Material Weakness
  • 563312 2024-007
    Material Weakness Repeat
  • 563313 2024-008
    Significant Deficiency Repeat
  • 563314 2024-015
    Material Weakness
  • 563315 2024-007
    Material Weakness Repeat
  • 563316 2024-008
    Significant Deficiency Repeat
  • 563317 2024-015
    Material Weakness
  • 563318 2024-007
    Material Weakness Repeat
  • 563319 2024-008
    Significant Deficiency Repeat
  • 563320 2024-015
    Material Weakness
  • 563321 2024-007
    Material Weakness Repeat
  • 563322 2024-008
    Significant Deficiency Repeat
  • 563323 2024-015
    Material Weakness
  • 563324 2024-007
    Material Weakness Repeat
  • 563325 2024-008
    Significant Deficiency Repeat
  • 563326 2024-015
    Material Weakness
  • 563327 2024-007
    Material Weakness Repeat
  • 563328 2024-008
    Significant Deficiency Repeat
  • 563329 2024-015
    Material Weakness
  • 563330 2024-007
    Material Weakness Repeat
  • 563331 2024-008
    Significant Deficiency Repeat
  • 563332 2024-015
    Material Weakness
  • 563333 2024-007
    Material Weakness Repeat
  • 563334 2024-008
    Significant Deficiency Repeat
  • 563335 2024-015
    Material Weakness
  • 563336 2024-007
    Material Weakness Repeat
  • 563337 2024-008
    Significant Deficiency Repeat
  • 563338 2024-015
    Material Weakness
  • 563339 2024-007
    Material Weakness Repeat
  • 563340 2024-008
    Significant Deficiency Repeat
  • 563341 2024-015
    Material Weakness
  • 563342 2024-007
    Material Weakness Repeat
  • 563343 2024-008
    Significant Deficiency Repeat
  • 563344 2024-015
    Material Weakness
  • 563345 2024-007
    Material Weakness Repeat
  • 563346 2024-008
    Significant Deficiency Repeat
  • 563347 2024-015
    Material Weakness
  • 563348 2024-007
    Material Weakness Repeat
  • 563349 2024-008
    Significant Deficiency Repeat
  • 563350 2024-015
    Material Weakness
  • 563351 2024-007
    Material Weakness Repeat
  • 563352 2024-008
    Significant Deficiency Repeat
  • 563353 2024-015
    Material Weakness
  • 563354 2024-007
    Material Weakness Repeat
  • 563355 2024-008
    Significant Deficiency Repeat
  • 563356 2024-015
    Material Weakness
  • 563357 2024-007
    Material Weakness Repeat
  • 563358 2024-008
    Significant Deficiency Repeat
  • 563359 2024-015
    Material Weakness
  • 563360 2024-007
    Material Weakness Repeat
  • 563361 2024-008
    Significant Deficiency Repeat
  • 563362 2024-015
    Material Weakness
  • 563363 2024-007
    Material Weakness Repeat
  • 563364 2024-008
    Significant Deficiency Repeat
  • 563365 2024-015
    Material Weakness
  • 563366 2024-007
    Material Weakness Repeat
  • 563367 2024-008
    Significant Deficiency Repeat
  • 563368 2024-015
    Material Weakness
  • 563369 2024-007
    Material Weakness Repeat
  • 563370 2024-008
    Significant Deficiency Repeat
  • 563371 2024-015
    Material Weakness
  • 563372 2024-007
    Material Weakness Repeat
  • 563373 2024-008
    Significant Deficiency Repeat
  • 563374 2024-015
    Material Weakness
  • 563375 2024-007
    Material Weakness Repeat
  • 563376 2024-008
    Significant Deficiency Repeat
  • 563377 2024-015
    Material Weakness
  • 563378 2024-007
    Material Weakness Repeat
  • 563379 2024-008
    Significant Deficiency Repeat
  • 563380 2024-015
    Material Weakness
  • 563381 2024-007
    Material Weakness Repeat
  • 563382 2024-008
    Significant Deficiency Repeat
  • 563383 2024-015
    Material Weakness
  • 563384 2024-007
    Material Weakness Repeat
  • 563385 2024-008
    Significant Deficiency Repeat
  • 563386 2024-015
    Material Weakness
  • 563387 2024-007
    Material Weakness Repeat
  • 563388 2024-008
    Significant Deficiency Repeat
  • 563389 2024-015
    Material Weakness
  • 563390 2024-007
    Material Weakness Repeat
  • 563391 2024-008
    Significant Deficiency Repeat
  • 563392 2024-015
    Material Weakness
  • 563393 2024-007
    Material Weakness Repeat
  • 563394 2024-008
    Significant Deficiency Repeat
  • 563395 2024-015
    Material Weakness
  • 563396 2024-007
    Material Weakness Repeat
  • 563397 2024-008
    Significant Deficiency Repeat
  • 563398 2024-015
    Material Weakness
  • 563399 2024-007
    Material Weakness Repeat
  • 563400 2024-008
    Significant Deficiency Repeat
  • 563401 2024-015
    Material Weakness
  • 563402 2024-007
    Material Weakness Repeat
  • 563403 2024-008
    Significant Deficiency Repeat
  • 563404 2024-015
    Material Weakness
  • 563405 2024-007
    Material Weakness Repeat
  • 563406 2024-008
    Significant Deficiency Repeat
  • 563407 2024-015
    Material Weakness
  • 563408 2024-007
    Material Weakness Repeat
  • 563409 2024-008
    Significant Deficiency Repeat
  • 563410 2024-015
    Material Weakness
  • 563411 2024-007
    Material Weakness Repeat
  • 563412 2024-008
    Significant Deficiency Repeat
  • 563413 2024-015
    Material Weakness
  • 563414 2024-007
    Material Weakness Repeat
  • 563415 2024-008
    Significant Deficiency Repeat
  • 563416 2024-015
    Material Weakness
  • 563417 2024-007
    Material Weakness Repeat
  • 563418 2024-008
    Significant Deficiency Repeat
  • 563419 2024-015
    Material Weakness
  • 563420 2024-007
    Material Weakness Repeat
  • 563421 2024-008
    Significant Deficiency Repeat
  • 563422 2024-015
    Material Weakness
  • 563423 2024-007
    Material Weakness Repeat
  • 563424 2024-008
    Significant Deficiency Repeat
  • 563425 2024-015
    Material Weakness
  • 563426 2024-007
    Material Weakness Repeat
  • 563427 2024-008
    Significant Deficiency Repeat
  • 563428 2024-015
    Material Weakness
  • 563429 2024-007
    Material Weakness Repeat
  • 563430 2024-008
    Significant Deficiency Repeat
  • 563431 2024-015
    Material Weakness
  • 563432 2024-007
    Material Weakness Repeat
  • 563433 2024-008
    Significant Deficiency Repeat
  • 563434 2024-015
    Material Weakness
  • 563435 2024-007
    Material Weakness Repeat
  • 563436 2024-008
    Significant Deficiency Repeat
  • 563437 2024-015
    Material Weakness
  • 563438 2024-007
    Material Weakness Repeat
  • 563439 2024-008
    Significant Deficiency Repeat
  • 563440 2024-015
    Material Weakness
  • 563441 2024-007
    Material Weakness Repeat
  • 563442 2024-008
    Significant Deficiency Repeat
  • 563443 2024-015
    Material Weakness
  • 563444 2024-007
    Material Weakness Repeat
  • 563445 2024-008
    Significant Deficiency Repeat
  • 563446 2024-015
    Material Weakness
  • 563447 2024-007
    Material Weakness Repeat
  • 563448 2024-008
    Significant Deficiency Repeat
  • 563449 2024-015
    Material Weakness
  • 563450 2024-007
    Material Weakness Repeat
  • 563451 2024-008
    Significant Deficiency Repeat
  • 563452 2024-015
    Material Weakness
  • 563453 2024-007
    Material Weakness Repeat
  • 563454 2024-008
    Significant Deficiency Repeat
  • 563455 2024-015
    Material Weakness
  • 563456 2024-007
    Material Weakness Repeat
  • 563457 2024-008
    Significant Deficiency Repeat
  • 563458 2024-015
    Material Weakness
  • 563459 2024-007
    Material Weakness Repeat
  • 563460 2024-008
    Significant Deficiency Repeat
  • 563461 2024-015
    Material Weakness
  • 563462 2024-007
    Material Weakness Repeat
  • 563463 2024-008
    Significant Deficiency Repeat
  • 563464 2024-015
    Material Weakness
  • 563465 2024-007
    Material Weakness Repeat
  • 563466 2024-008
    Significant Deficiency Repeat
  • 563467 2024-015
    Material Weakness
  • 563468 2024-007
    Material Weakness Repeat
  • 563469 2024-008
    Significant Deficiency Repeat
  • 563470 2024-015
    Material Weakness
  • 563471 2024-007
    Material Weakness Repeat
  • 563472 2024-008
    Significant Deficiency Repeat
  • 563473 2024-015
    Material Weakness
  • 563474 2024-007
    Material Weakness Repeat
  • 563475 2024-008
    Significant Deficiency Repeat
  • 563476 2024-015
    Material Weakness
  • 563477 2024-007
    Material Weakness Repeat
  • 563478 2024-008
    Significant Deficiency Repeat
  • 563479 2024-015
    Material Weakness
  • 563480 2024-007
    Material Weakness Repeat
  • 563481 2024-008
    Significant Deficiency Repeat
  • 563482 2024-015
    Material Weakness
  • 563483 2024-007
    Material Weakness Repeat
  • 563484 2024-008
    Significant Deficiency Repeat
  • 563485 2024-015
    Material Weakness
  • 563486 2024-007
    Material Weakness Repeat
  • 563487 2024-008
    Significant Deficiency Repeat
  • 563488 2024-015
    Material Weakness
  • 563489 2024-007
    Material Weakness Repeat
  • 563490 2024-008
    Significant Deficiency Repeat
  • 563491 2024-015
    Material Weakness
  • 563492 2024-007
    Material Weakness Repeat
  • 563493 2024-008
    Significant Deficiency Repeat
  • 563494 2024-015
    Material Weakness
  • 563495 2024-007
    Material Weakness Repeat
  • 563496 2024-008
    Significant Deficiency Repeat
  • 563497 2024-015
    Material Weakness
  • 563498 2024-007
    Material Weakness Repeat
  • 563499 2024-008
    Significant Deficiency Repeat
  • 563500 2024-015
    Material Weakness
  • 563501 2024-007
    Material Weakness Repeat
  • 563502 2024-008
    Significant Deficiency Repeat
  • 563503 2024-015
    Material Weakness
  • 563504 2024-007
    Material Weakness Repeat
  • 563505 2024-008
    Significant Deficiency Repeat
  • 563506 2024-015
    Material Weakness
  • 563507 2024-007
    Material Weakness Repeat
  • 563508 2024-008
    Significant Deficiency Repeat
  • 563509 2024-015
    Material Weakness
  • 563510 2024-007
    Material Weakness Repeat
  • 563511 2024-008
    Significant Deficiency Repeat
  • 563512 2024-015
    Material Weakness
  • 563513 2024-007
    Material Weakness Repeat
  • 563514 2024-008
    Significant Deficiency Repeat
  • 563515 2024-015
    Material Weakness
  • 563516 2024-007
    Material Weakness Repeat
  • 563517 2024-008
    Significant Deficiency Repeat
  • 563518 2024-015
    Material Weakness
  • 563519 2024-007
    Material Weakness Repeat
  • 563520 2024-008
    Significant Deficiency Repeat
  • 563521 2024-015
    Material Weakness
  • 563522 2024-007
    Material Weakness Repeat
  • 563523 2024-008
    Significant Deficiency Repeat
  • 563524 2024-015
    Material Weakness
  • 563525 2024-007
    Material Weakness Repeat
  • 563526 2024-008
    Significant Deficiency Repeat
  • 563527 2024-015
    Material Weakness
  • 563528 2024-007
    Material Weakness Repeat
  • 563529 2024-008
    Significant Deficiency Repeat
  • 563530 2024-015
    Material Weakness
  • 563531 2024-007
    Material Weakness Repeat
  • 563532 2024-008
    Significant Deficiency Repeat
  • 563533 2024-015
    Material Weakness
  • 563534 2024-007
    Material Weakness Repeat
  • 563535 2024-008
    Significant Deficiency Repeat
  • 563536 2024-015
    Material Weakness
  • 563537 2024-007
    Material Weakness Repeat
  • 563538 2024-008
    Significant Deficiency Repeat
  • 563539 2024-015
    Material Weakness
  • 563540 2024-007
    Material Weakness Repeat
  • 563541 2024-008
    Significant Deficiency Repeat
  • 563542 2024-015
    Material Weakness
  • 563543 2024-007
    Material Weakness Repeat
  • 563544 2024-008
    Significant Deficiency Repeat
  • 563545 2024-015
    Material Weakness
  • 563546 2024-007
    Material Weakness Repeat
  • 563547 2024-008
    Significant Deficiency Repeat
  • 563548 2024-015
    Material Weakness
  • 563549 2024-007
    Material Weakness Repeat
  • 563550 2024-008
    Significant Deficiency Repeat
  • 563551 2024-015
    Material Weakness
  • 563552 2024-007
    Material Weakness Repeat
  • 563553 2024-008
    Significant Deficiency Repeat
  • 563554 2024-015
    Material Weakness
  • 563555 2024-007
    Material Weakness Repeat
  • 563556 2024-008
    Significant Deficiency Repeat
  • 563557 2024-015
    Material Weakness
  • 563558 2024-007
    Material Weakness Repeat
  • 563559 2024-008
    Significant Deficiency Repeat
  • 563560 2024-015
    Material Weakness
  • 563561 2024-007
    Material Weakness Repeat
  • 563562 2024-008
    Significant Deficiency Repeat
  • 563563 2024-015
    Material Weakness
  • 563564 2024-007
    Material Weakness Repeat
  • 563565 2024-008
    Significant Deficiency Repeat
  • 563566 2024-015
    Material Weakness
  • 563567 2024-007
    Material Weakness Repeat
  • 563568 2024-008
    Significant Deficiency Repeat
  • 563569 2024-015
    Material Weakness
  • 563570 2024-007
    Material Weakness Repeat
  • 563571 2024-008
    Significant Deficiency Repeat
  • 563572 2024-015
    Material Weakness
  • 1138683 2024-007
    Material Weakness Repeat
  • 1138684 2024-008
    Significant Deficiency Repeat
  • 1138685 2024-007
    Material Weakness Repeat
  • 1138686 2024-008
    Significant Deficiency Repeat
  • 1138687 2024-007
    Material Weakness Repeat
  • 1138688 2024-008
    Significant Deficiency Repeat
  • 1138689 2024-007
    Material Weakness Repeat
  • 1138690 2024-008
    Significant Deficiency Repeat
  • 1138691 2024-007
    Material Weakness Repeat
  • 1138692 2024-008
    Significant Deficiency Repeat
  • 1138693 2024-007
    Material Weakness Repeat
  • 1138694 2024-008
    Significant Deficiency Repeat
  • 1138695 2024-007
    Material Weakness Repeat
  • 1138696 2024-008
    Significant Deficiency Repeat
  • 1138697 2024-007
    Material Weakness Repeat
  • 1138698 2024-008
    Significant Deficiency Repeat
  • 1138699 2024-007
    Material Weakness Repeat
  • 1138700 2024-008
    Significant Deficiency Repeat
  • 1138701 2024-007
    Material Weakness Repeat
  • 1138702 2024-008
    Significant Deficiency Repeat
  • 1138703 2024-007
    Material Weakness Repeat
  • 1138704 2024-008
    Significant Deficiency Repeat
  • 1138705 2024-007
    Material Weakness Repeat
  • 1138706 2024-008
    Significant Deficiency Repeat
  • 1138707 2024-007
    Material Weakness Repeat
  • 1138708 2024-008
    Significant Deficiency Repeat
  • 1138709 2024-007
    Material Weakness Repeat
  • 1138710 2024-008
    Significant Deficiency Repeat
  • 1138711 2024-007
    Material Weakness Repeat
  • 1138712 2024-008
    Significant Deficiency Repeat
  • 1138713 2024-007
    Material Weakness Repeat
  • 1138714 2024-008
    Significant Deficiency Repeat
  • 1138715 2024-007
    Material Weakness Repeat
  • 1138716 2024-008
    Significant Deficiency Repeat
  • 1138717 2024-007
    Material Weakness Repeat
  • 1138718 2024-008
    Significant Deficiency Repeat
  • 1138719 2024-007
    Material Weakness Repeat
  • 1138720 2024-008
    Significant Deficiency Repeat
  • 1138721 2024-007
    Material Weakness Repeat
  • 1138722 2024-008
    Significant Deficiency Repeat
  • 1138723 2024-007
    Material Weakness Repeat
  • 1138724 2024-008
    Significant Deficiency Repeat
  • 1138725 2024-007
    Material Weakness Repeat
  • 1138726 2024-008
    Significant Deficiency Repeat
  • 1138727 2024-007
    Material Weakness Repeat
  • 1138728 2024-008
    Significant Deficiency Repeat
  • 1138729 2024-007
    Material Weakness Repeat
  • 1138730 2024-008
    Significant Deficiency Repeat
  • 1138731 2024-007
    Material Weakness Repeat
  • 1138732 2024-008
    Significant Deficiency Repeat
  • 1138733 2024-007
    Material Weakness Repeat
  • 1138734 2024-008
    Significant Deficiency Repeat
  • 1138735 2024-007
    Material Weakness Repeat
  • 1138736 2024-008
    Significant Deficiency Repeat
  • 1138737 2024-007
    Material Weakness Repeat
  • 1138738 2024-008
    Significant Deficiency Repeat
  • 1138739 2024-007
    Material Weakness Repeat
  • 1138740 2024-008
    Significant Deficiency Repeat
  • 1138741 2024-007
    Material Weakness Repeat
  • 1138742 2024-008
    Significant Deficiency Repeat
  • 1138743 2024-007
    Material Weakness Repeat
  • 1138744 2024-008
    Significant Deficiency Repeat
  • 1138745 2024-009
    Significant Deficiency
  • 1138746 2024-010
    Significant Deficiency Repeat
  • 1138747 2024-007
    Material Weakness Repeat
  • 1138748 2024-008
    Significant Deficiency Repeat
  • 1138749 2024-009
    Significant Deficiency
  • 1138750 2024-010
    Significant Deficiency Repeat
  • 1138751 2024-007
    Material Weakness Repeat
  • 1138752 2024-008
    Significant Deficiency Repeat
  • 1138753 2024-009
    Significant Deficiency
  • 1138754 2024-010
    Significant Deficiency Repeat
  • 1138755 2024-007
    Material Weakness Repeat
  • 1138756 2024-008
    Significant Deficiency Repeat
  • 1138757 2024-009
    Significant Deficiency
  • 1138758 2024-010
    Significant Deficiency Repeat
  • 1138759 2024-007
    Material Weakness Repeat
  • 1138760 2024-008
    Significant Deficiency Repeat
  • 1138761 2024-009
    Significant Deficiency
  • 1138762 2024-010
    Significant Deficiency Repeat
  • 1138763 2024-007
    Material Weakness Repeat
  • 1138764 2024-008
    Significant Deficiency Repeat
  • 1138765 2024-009
    Significant Deficiency
  • 1138766 2024-010
    Significant Deficiency Repeat
  • 1138767 2024-007
    Material Weakness Repeat
  • 1138768 2024-008
    Significant Deficiency Repeat
  • 1138769 2024-007
    Material Weakness Repeat
  • 1138770 2024-008
    Significant Deficiency Repeat
  • 1138771 2024-007
    Material Weakness Repeat
  • 1138772 2024-008
    Significant Deficiency Repeat
  • 1138773 2024-007
    Material Weakness Repeat
  • 1138774 2024-008
    Significant Deficiency Repeat
  • 1138775 2024-007
    Material Weakness Repeat
  • 1138776 2024-008
    Significant Deficiency Repeat
  • 1138777 2024-007
    Material Weakness Repeat
  • 1138778 2024-008
    Significant Deficiency Repeat
  • 1138779 2024-007
    Material Weakness Repeat
  • 1138780 2024-008
    Significant Deficiency Repeat
  • 1138781 2024-007
    Material Weakness Repeat
  • 1138782 2024-008
    Significant Deficiency Repeat
  • 1138783 2024-007
    Material Weakness Repeat
  • 1138784 2024-008
    Significant Deficiency Repeat
  • 1138785 2024-007
    Material Weakness Repeat
  • 1138786 2024-008
    Significant Deficiency Repeat
  • 1138787 2024-007
    Material Weakness Repeat
  • 1138788 2024-008
    Significant Deficiency Repeat
  • 1138789 2024-007
    Material Weakness Repeat
  • 1138790 2024-008
    Significant Deficiency Repeat
  • 1138791 2024-007
    Material Weakness Repeat
  • 1138792 2024-008
    Significant Deficiency Repeat
  • 1138793 2024-007
    Material Weakness Repeat
  • 1138794 2024-008
    Significant Deficiency Repeat
  • 1138795 2024-007
    Material Weakness Repeat
  • 1138796 2024-008
    Significant Deficiency Repeat
  • 1138797 2024-007
    Material Weakness Repeat
  • 1138798 2024-008
    Significant Deficiency Repeat
  • 1138799 2024-007
    Material Weakness Repeat
  • 1138800 2024-008
    Significant Deficiency Repeat
  • 1138801 2024-007
    Material Weakness Repeat
  • 1138802 2024-008
    Significant Deficiency Repeat
  • 1138803 2024-007
    Material Weakness Repeat
  • 1138804 2024-008
    Significant Deficiency Repeat
  • 1138805 2024-007
    Material Weakness Repeat
  • 1138806 2024-008
    Significant Deficiency Repeat
  • 1138807 2024-007
    Material Weakness Repeat
  • 1138808 2024-008
    Significant Deficiency Repeat
  • 1138809 2024-007
    Material Weakness Repeat
  • 1138810 2024-008
    Significant Deficiency Repeat
  • 1138811 2024-007
    Material Weakness Repeat
  • 1138812 2024-008
    Significant Deficiency Repeat
  • 1138813 2024-007
    Material Weakness Repeat
  • 1138814 2024-008
    Significant Deficiency Repeat
  • 1138815 2024-007
    Material Weakness Repeat
  • 1138816 2024-008
    Significant Deficiency Repeat
  • 1138817 2024-007
    Material Weakness Repeat
  • 1138818 2024-008
    Significant Deficiency Repeat
  • 1138819 2024-007
    Material Weakness Repeat
  • 1138820 2024-008
    Significant Deficiency Repeat
  • 1138821 2024-007
    Material Weakness Repeat
  • 1138822 2024-008
    Significant Deficiency Repeat
  • 1138823 2024-007
    Material Weakness Repeat
  • 1138824 2024-008
    Significant Deficiency Repeat
  • 1138825 2024-007
    Material Weakness Repeat
  • 1138826 2024-008
    Significant Deficiency Repeat
  • 1138827 2024-007
    Material Weakness Repeat
  • 1138828 2024-008
    Significant Deficiency Repeat
  • 1138829 2024-007
    Material Weakness Repeat
  • 1138830 2024-008
    Significant Deficiency Repeat
  • 1138831 2024-007
    Material Weakness Repeat
  • 1138832 2024-008
    Significant Deficiency Repeat
  • 1138833 2024-007
    Material Weakness Repeat
  • 1138834 2024-008
    Significant Deficiency Repeat
  • 1138835 2024-007
    Material Weakness Repeat
  • 1138836 2024-008
    Significant Deficiency Repeat
  • 1138837 2024-007
    Material Weakness Repeat
  • 1138838 2024-008
    Significant Deficiency Repeat
  • 1138839 2024-007
    Material Weakness Repeat
  • 1138840 2024-008
    Significant Deficiency Repeat
  • 1138841 2024-007
    Material Weakness Repeat
  • 1138842 2024-008
    Significant Deficiency Repeat
  • 1138843 2024-007
    Material Weakness Repeat
  • 1138844 2024-008
    Significant Deficiency Repeat
  • 1138845 2024-007
    Material Weakness Repeat
  • 1138846 2024-008
    Significant Deficiency Repeat
  • 1138847 2024-007
    Material Weakness Repeat
  • 1138848 2024-008
    Significant Deficiency Repeat
  • 1138849 2024-007
    Material Weakness Repeat
  • 1138850 2024-008
    Significant Deficiency Repeat
  • 1138851 2024-007
    Material Weakness Repeat
  • 1138852 2024-008
    Significant Deficiency Repeat
  • 1138853 2024-007
    Material Weakness Repeat
  • 1138854 2024-008
    Significant Deficiency Repeat
  • 1138855 2024-007
    Material Weakness Repeat
  • 1138856 2024-008
    Significant Deficiency Repeat
  • 1138857 2024-007
    Material Weakness Repeat
  • 1138858 2024-008
    Significant Deficiency Repeat
  • 1138859 2024-007
    Material Weakness Repeat
  • 1138860 2024-008
    Significant Deficiency Repeat
  • 1138861 2024-007
    Material Weakness Repeat
  • 1138862 2024-008
    Significant Deficiency Repeat
  • 1138863 2024-007
    Material Weakness Repeat
  • 1138864 2024-008
    Significant Deficiency Repeat
  • 1138865 2024-007
    Material Weakness Repeat
  • 1138866 2024-008
    Significant Deficiency Repeat
  • 1138867 2024-007
    Material Weakness Repeat
  • 1138868 2024-008
    Significant Deficiency Repeat
  • 1138869 2024-007
    Material Weakness Repeat
  • 1138870 2024-008
    Significant Deficiency Repeat
  • 1138871 2024-007
    Material Weakness Repeat
  • 1138872 2024-008
    Significant Deficiency Repeat
  • 1138873 2024-007
    Material Weakness Repeat
  • 1138874 2024-008
    Significant Deficiency Repeat
  • 1138875 2024-007
    Material Weakness Repeat
  • 1138876 2024-008
    Significant Deficiency Repeat
  • 1138877 2024-007
    Material Weakness Repeat
  • 1138878 2024-008
    Significant Deficiency Repeat
  • 1138879 2024-007
    Material Weakness Repeat
  • 1138880 2024-008
    Significant Deficiency Repeat
  • 1138881 2024-007
    Material Weakness Repeat
  • 1138882 2024-008
    Significant Deficiency Repeat
  • 1138883 2024-007
    Material Weakness Repeat
  • 1138884 2024-008
    Significant Deficiency Repeat
  • 1138885 2024-007
    Material Weakness Repeat
  • 1138886 2024-008
    Significant Deficiency Repeat
  • 1138887 2024-007
    Material Weakness Repeat
  • 1138888 2024-008
    Significant Deficiency Repeat
  • 1138889 2024-007
    Material Weakness Repeat
  • 1138890 2024-008
    Significant Deficiency Repeat
  • 1138891 2024-007
    Material Weakness Repeat
  • 1138892 2024-008
    Significant Deficiency Repeat
  • 1138893 2024-011
    Material Weakness Repeat
  • 1138894 2024-012
    Significant Deficiency Repeat
  • 1138895 2024-013
    Significant Deficiency Repeat
  • 1138896 2024-014
    Material Weakness Repeat
  • 1138897 2024-007
    Material Weakness Repeat
  • 1138898 2024-008
    Significant Deficiency Repeat
  • 1138899 2024-011
    Material Weakness Repeat
  • 1138900 2024-012
    Significant Deficiency Repeat
  • 1138901 2024-013
    Significant Deficiency Repeat
  • 1138902 2024-014
    Material Weakness Repeat
  • 1138903 2024-007
    Material Weakness Repeat
  • 1138904 2024-008
    Significant Deficiency Repeat
  • 1138905 2024-011
    Material Weakness Repeat
  • 1138906 2024-012
    Significant Deficiency Repeat
  • 1138907 2024-013
    Significant Deficiency Repeat
  • 1138908 2024-014
    Material Weakness Repeat
  • 1138909 2024-007
    Material Weakness Repeat
  • 1138910 2024-008
    Significant Deficiency Repeat
  • 1138911 2024-011
    Material Weakness Repeat
  • 1138912 2024-012
    Significant Deficiency Repeat
  • 1138913 2024-013
    Significant Deficiency Repeat
  • 1138914 2024-014
    Material Weakness Repeat
  • 1138915 2024-007
    Material Weakness Repeat
  • 1138916 2024-008
    Significant Deficiency Repeat
  • 1138917 2024-011
    Material Weakness Repeat
  • 1138918 2024-012
    Significant Deficiency Repeat
  • 1138919 2024-013
    Significant Deficiency Repeat
  • 1138920 2024-014
    Material Weakness Repeat
  • 1138921 2024-007
    Material Weakness Repeat
  • 1138922 2024-008
    Significant Deficiency Repeat
  • 1138923 2024-011
    Material Weakness Repeat
  • 1138924 2024-012
    Significant Deficiency Repeat
  • 1138925 2024-013
    Significant Deficiency Repeat
  • 1138926 2024-014
    Material Weakness Repeat
  • 1138927 2024-007
    Material Weakness Repeat
  • 1138928 2024-008
    Significant Deficiency Repeat
  • 1138929 2024-011
    Material Weakness Repeat
  • 1138930 2024-012
    Significant Deficiency Repeat
  • 1138931 2024-013
    Significant Deficiency Repeat
  • 1138932 2024-014
    Material Weakness Repeat
  • 1138933 2024-007
    Material Weakness Repeat
  • 1138934 2024-008
    Significant Deficiency Repeat
  • 1138935 2024-011
    Material Weakness Repeat
  • 1138936 2024-012
    Significant Deficiency Repeat
  • 1138937 2024-013
    Significant Deficiency Repeat
  • 1138938 2024-014
    Material Weakness Repeat
  • 1138939 2024-007
    Material Weakness Repeat
  • 1138940 2024-008
    Significant Deficiency Repeat
  • 1138941 2024-011
    Material Weakness Repeat
  • 1138942 2024-012
    Significant Deficiency Repeat
  • 1138943 2024-013
    Significant Deficiency Repeat
  • 1138944 2024-014
    Material Weakness Repeat
  • 1138945 2024-007
    Material Weakness Repeat
  • 1138946 2024-008
    Significant Deficiency Repeat
  • 1138947 2024-011
    Material Weakness Repeat
  • 1138948 2024-012
    Significant Deficiency Repeat
  • 1138949 2024-013
    Significant Deficiency Repeat
  • 1138950 2024-014
    Material Weakness Repeat
  • 1138951 2024-007
    Material Weakness Repeat
  • 1138952 2024-008
    Significant Deficiency Repeat
  • 1138953 2024-011
    Material Weakness Repeat
  • 1138954 2024-012
    Significant Deficiency Repeat
  • 1138955 2024-013
    Significant Deficiency Repeat
  • 1138956 2024-014
    Material Weakness Repeat
  • 1138957 2024-007
    Material Weakness Repeat
  • 1138958 2024-008
    Significant Deficiency Repeat
  • 1138959 2024-011
    Material Weakness Repeat
  • 1138960 2024-012
    Significant Deficiency Repeat
  • 1138961 2024-013
    Significant Deficiency Repeat
  • 1138962 2024-014
    Material Weakness Repeat
  • 1138963 2024-007
    Material Weakness Repeat
  • 1138964 2024-008
    Significant Deficiency Repeat
  • 1138965 2024-011
    Material Weakness Repeat
  • 1138966 2024-012
    Significant Deficiency Repeat
  • 1138967 2024-013
    Significant Deficiency Repeat
  • 1138968 2024-014
    Material Weakness Repeat
  • 1138969 2024-007
    Material Weakness Repeat
  • 1138970 2024-008
    Significant Deficiency Repeat
  • 1138971 2024-011
    Material Weakness Repeat
  • 1138972 2024-012
    Significant Deficiency Repeat
  • 1138973 2024-013
    Significant Deficiency Repeat
  • 1138974 2024-014
    Material Weakness Repeat
  • 1138975 2024-007
    Material Weakness Repeat
  • 1138976 2024-008
    Significant Deficiency Repeat
  • 1138977 2024-011
    Material Weakness Repeat
  • 1138978 2024-012
    Significant Deficiency Repeat
  • 1138979 2024-013
    Significant Deficiency Repeat
  • 1138980 2024-014
    Material Weakness Repeat
  • 1138981 2024-007
    Material Weakness Repeat
  • 1138982 2024-008
    Significant Deficiency Repeat
  • 1138983 2024-007
    Material Weakness Repeat
  • 1138984 2024-008
    Significant Deficiency Repeat
  • 1138985 2024-007
    Material Weakness Repeat
  • 1138986 2024-008
    Significant Deficiency Repeat
  • 1138987 2024-007
    Material Weakness Repeat
  • 1138988 2024-008
    Significant Deficiency Repeat
  • 1138989 2024-007
    Material Weakness Repeat
  • 1138990 2024-008
    Significant Deficiency Repeat
  • 1138991 2024-007
    Material Weakness Repeat
  • 1138992 2024-008
    Significant Deficiency Repeat
  • 1138993 2024-007
    Material Weakness Repeat
  • 1138994 2024-008
    Significant Deficiency Repeat
  • 1138995 2024-007
    Material Weakness Repeat
  • 1138996 2024-008
    Significant Deficiency Repeat
  • 1138997 2024-007
    Material Weakness Repeat
  • 1138998 2024-008
    Significant Deficiency Repeat
  • 1138999 2024-007
    Material Weakness Repeat
  • 1139000 2024-008
    Significant Deficiency Repeat
  • 1139001 2024-007
    Material Weakness Repeat
  • 1139002 2024-008
    Significant Deficiency Repeat
  • 1139003 2024-007
    Material Weakness Repeat
  • 1139004 2024-008
    Significant Deficiency Repeat
  • 1139005 2024-007
    Material Weakness Repeat
  • 1139006 2024-008
    Significant Deficiency Repeat
  • 1139007 2024-007
    Material Weakness Repeat
  • 1139008 2024-008
    Significant Deficiency Repeat
  • 1139009 2024-007
    Material Weakness Repeat
  • 1139010 2024-008
    Significant Deficiency Repeat
  • 1139011 2024-007
    Material Weakness Repeat
  • 1139012 2024-008
    Significant Deficiency Repeat
  • 1139013 2024-007
    Material Weakness Repeat
  • 1139014 2024-008
    Significant Deficiency Repeat
  • 1139015 2024-007
    Material Weakness Repeat
  • 1139016 2024-008
    Significant Deficiency Repeat
  • 1139017 2024-007
    Material Weakness Repeat
  • 1139018 2024-008
    Significant Deficiency Repeat
  • 1139019 2024-007
    Material Weakness Repeat
  • 1139020 2024-008
    Significant Deficiency Repeat
  • 1139021 2024-007
    Material Weakness Repeat
  • 1139022 2024-008
    Significant Deficiency Repeat
  • 1139023 2024-007
    Material Weakness Repeat
  • 1139024 2024-008
    Significant Deficiency Repeat
  • 1139025 2024-007
    Material Weakness Repeat
  • 1139026 2024-008
    Significant Deficiency Repeat
  • 1139027 2024-007
    Material Weakness Repeat
  • 1139028 2024-008
    Significant Deficiency Repeat
  • 1139029 2024-007
    Material Weakness Repeat
  • 1139030 2024-008
    Significant Deficiency Repeat
  • 1139031 2024-007
    Material Weakness Repeat
  • 1139032 2024-008
    Significant Deficiency Repeat
  • 1139033 2024-007
    Material Weakness Repeat
  • 1139034 2024-008
    Significant Deficiency Repeat
  • 1139035 2024-007
    Material Weakness Repeat
  • 1139036 2024-008
    Significant Deficiency Repeat
  • 1139037 2024-007
    Material Weakness Repeat
  • 1139038 2024-008
    Significant Deficiency Repeat
  • 1139039 2024-007
    Material Weakness Repeat
  • 1139040 2024-008
    Significant Deficiency Repeat
  • 1139041 2024-007
    Material Weakness Repeat
  • 1139042 2024-008
    Significant Deficiency Repeat
  • 1139043 2024-007
    Material Weakness Repeat
  • 1139044 2024-008
    Significant Deficiency Repeat
  • 1139045 2024-007
    Material Weakness Repeat
  • 1139046 2024-008
    Significant Deficiency Repeat
  • 1139047 2024-007
    Material Weakness Repeat
  • 1139048 2024-008
    Significant Deficiency Repeat
  • 1139049 2024-007
    Material Weakness Repeat
  • 1139050 2024-008
    Significant Deficiency Repeat
  • 1139051 2024-007
    Material Weakness Repeat
  • 1139052 2024-008
    Significant Deficiency Repeat
  • 1139053 2024-007
    Material Weakness Repeat
  • 1139054 2024-008
    Significant Deficiency Repeat
  • 1139055 2024-007
    Material Weakness Repeat
  • 1139056 2024-008
    Significant Deficiency Repeat
  • 1139057 2024-007
    Material Weakness Repeat
  • 1139058 2024-008
    Significant Deficiency Repeat
  • 1139059 2024-007
    Material Weakness Repeat
  • 1139060 2024-008
    Significant Deficiency Repeat
  • 1139061 2024-007
    Material Weakness Repeat
  • 1139062 2024-008
    Significant Deficiency Repeat
  • 1139063 2024-007
    Material Weakness Repeat
  • 1139064 2024-008
    Significant Deficiency Repeat
  • 1139065 2024-007
    Material Weakness Repeat
  • 1139066 2024-008
    Significant Deficiency Repeat
  • 1139067 2024-007
    Material Weakness Repeat
  • 1139068 2024-008
    Significant Deficiency Repeat
  • 1139069 2024-007
    Material Weakness Repeat
  • 1139070 2024-008
    Significant Deficiency Repeat
  • 1139071 2024-007
    Material Weakness Repeat
  • 1139072 2024-008
    Significant Deficiency Repeat
  • 1139073 2024-007
    Material Weakness Repeat
  • 1139074 2024-008
    Significant Deficiency Repeat
  • 1139075 2024-007
    Material Weakness Repeat
  • 1139076 2024-008
    Significant Deficiency Repeat
  • 1139077 2024-007
    Material Weakness Repeat
  • 1139078 2024-008
    Significant Deficiency Repeat
  • 1139079 2024-007
    Material Weakness Repeat
  • 1139080 2024-008
    Significant Deficiency Repeat
  • 1139081 2024-007
    Material Weakness Repeat
  • 1139082 2024-008
    Significant Deficiency Repeat
  • 1139083 2024-007
    Material Weakness Repeat
  • 1139084 2024-008
    Significant Deficiency Repeat
  • 1139085 2024-007
    Material Weakness Repeat
  • 1139086 2024-008
    Significant Deficiency Repeat
  • 1139087 2024-007
    Material Weakness Repeat
  • 1139088 2024-008
    Significant Deficiency Repeat
  • 1139089 2024-007
    Material Weakness Repeat
  • 1139090 2024-008
    Significant Deficiency Repeat
  • 1139091 2024-007
    Material Weakness Repeat
  • 1139092 2024-008
    Significant Deficiency Repeat
  • 1139093 2024-007
    Material Weakness Repeat
  • 1139094 2024-008
    Significant Deficiency Repeat
  • 1139095 2024-007
    Material Weakness Repeat
  • 1139096 2024-008
    Significant Deficiency Repeat
  • 1139097 2024-007
    Material Weakness Repeat
  • 1139098 2024-008
    Significant Deficiency Repeat
  • 1139099 2024-007
    Material Weakness Repeat
  • 1139100 2024-008
    Significant Deficiency Repeat
  • 1139101 2024-007
    Material Weakness Repeat
  • 1139102 2024-008
    Significant Deficiency Repeat
  • 1139103 2024-007
    Material Weakness Repeat
  • 1139104 2024-008
    Significant Deficiency Repeat
  • 1139105 2024-007
    Material Weakness Repeat
  • 1139106 2024-008
    Significant Deficiency Repeat
  • 1139107 2024-007
    Material Weakness Repeat
  • 1139108 2024-008
    Significant Deficiency Repeat
  • 1139109 2024-007
    Material Weakness Repeat
  • 1139110 2024-008
    Significant Deficiency Repeat
  • 1139111 2024-007
    Material Weakness Repeat
  • 1139112 2024-008
    Significant Deficiency Repeat
  • 1139113 2024-007
    Material Weakness Repeat
  • 1139114 2024-008
    Significant Deficiency Repeat
  • 1139115 2024-007
    Material Weakness Repeat
  • 1139116 2024-008
    Significant Deficiency Repeat
  • 1139117 2024-007
    Material Weakness Repeat
  • 1139118 2024-008
    Significant Deficiency Repeat
  • 1139119 2024-007
    Material Weakness Repeat
  • 1139120 2024-008
    Significant Deficiency Repeat
  • 1139121 2024-007
    Material Weakness Repeat
  • 1139122 2024-008
    Significant Deficiency Repeat
  • 1139123 2024-007
    Material Weakness Repeat
  • 1139124 2024-008
    Significant Deficiency Repeat
  • 1139125 2024-007
    Material Weakness Repeat
  • 1139126 2024-008
    Significant Deficiency Repeat
  • 1139127 2024-007
    Material Weakness Repeat
  • 1139128 2024-008
    Significant Deficiency Repeat
  • 1139129 2024-007
    Material Weakness Repeat
  • 1139130 2024-008
    Significant Deficiency Repeat
  • 1139131 2024-007
    Material Weakness Repeat
  • 1139132 2024-008
    Significant Deficiency Repeat
  • 1139133 2024-007
    Material Weakness Repeat
  • 1139134 2024-008
    Significant Deficiency Repeat
  • 1139135 2024-007
    Material Weakness Repeat
  • 1139136 2024-008
    Significant Deficiency Repeat
  • 1139137 2024-007
    Material Weakness Repeat
  • 1139138 2024-008
    Significant Deficiency Repeat
  • 1139139 2024-007
    Material Weakness Repeat
  • 1139140 2024-008
    Significant Deficiency Repeat
  • 1139141 2024-007
    Material Weakness Repeat
  • 1139142 2024-008
    Significant Deficiency Repeat
  • 1139143 2024-007
    Material Weakness Repeat
  • 1139144 2024-008
    Significant Deficiency Repeat
  • 1139145 2024-007
    Material Weakness Repeat
  • 1139146 2024-008
    Significant Deficiency Repeat
  • 1139147 2024-007
    Material Weakness Repeat
  • 1139148 2024-008
    Significant Deficiency Repeat
  • 1139149 2024-007
    Material Weakness Repeat
  • 1139150 2024-008
    Significant Deficiency Repeat
  • 1139151 2024-007
    Material Weakness Repeat
  • 1139152 2024-008
    Significant Deficiency Repeat
  • 1139153 2024-007
    Material Weakness Repeat
  • 1139154 2024-008
    Significant Deficiency Repeat
  • 1139155 2024-007
    Material Weakness Repeat
  • 1139156 2024-008
    Significant Deficiency Repeat
  • 1139157 2024-007
    Material Weakness Repeat
  • 1139158 2024-008
    Significant Deficiency Repeat
  • 1139159 2024-007
    Material Weakness Repeat
  • 1139160 2024-008
    Significant Deficiency Repeat
  • 1139161 2024-007
    Material Weakness Repeat
  • 1139162 2024-008
    Significant Deficiency Repeat
  • 1139163 2024-007
    Material Weakness Repeat
  • 1139164 2024-008
    Significant Deficiency Repeat
  • 1139165 2024-007
    Material Weakness Repeat
  • 1139166 2024-008
    Significant Deficiency Repeat
  • 1139167 2024-007
    Material Weakness Repeat
  • 1139168 2024-008
    Significant Deficiency Repeat
  • 1139169 2024-007
    Material Weakness Repeat
  • 1139170 2024-008
    Significant Deficiency Repeat
  • 1139171 2024-007
    Material Weakness Repeat
  • 1139172 2024-008
    Significant Deficiency Repeat
  • 1139173 2024-007
    Material Weakness Repeat
  • 1139174 2024-008
    Significant Deficiency Repeat
  • 1139175 2024-007
    Material Weakness Repeat
  • 1139176 2024-008
    Significant Deficiency Repeat
  • 1139177 2024-007
    Material Weakness Repeat
  • 1139178 2024-008
    Significant Deficiency Repeat
  • 1139179 2024-007
    Material Weakness Repeat
  • 1139180 2024-008
    Significant Deficiency Repeat
  • 1139181 2024-007
    Material Weakness Repeat
  • 1139182 2024-008
    Significant Deficiency Repeat
  • 1139183 2024-007
    Material Weakness Repeat
  • 1139184 2024-008
    Significant Deficiency Repeat
  • 1139185 2024-007
    Material Weakness Repeat
  • 1139186 2024-008
    Significant Deficiency Repeat
  • 1139187 2024-007
    Material Weakness Repeat
  • 1139188 2024-008
    Significant Deficiency Repeat
  • 1139189 2024-007
    Material Weakness Repeat
  • 1139190 2024-008
    Significant Deficiency Repeat
  • 1139191 2024-007
    Material Weakness Repeat
  • 1139192 2024-008
    Significant Deficiency Repeat
  • 1139193 2024-007
    Material Weakness Repeat
  • 1139194 2024-008
    Significant Deficiency Repeat
  • 1139195 2024-007
    Material Weakness Repeat
  • 1139196 2024-008
    Significant Deficiency Repeat
  • 1139197 2024-007
    Material Weakness Repeat
  • 1139198 2024-008
    Significant Deficiency Repeat
  • 1139199 2024-007
    Material Weakness Repeat
  • 1139200 2024-008
    Significant Deficiency Repeat
  • 1139201 2024-007
    Material Weakness Repeat
  • 1139202 2024-008
    Significant Deficiency Repeat
  • 1139203 2024-007
    Material Weakness Repeat
  • 1139204 2024-008
    Significant Deficiency Repeat
  • 1139205 2024-007
    Material Weakness Repeat
  • 1139206 2024-008
    Significant Deficiency Repeat
  • 1139207 2024-007
    Material Weakness Repeat
  • 1139208 2024-008
    Significant Deficiency Repeat
  • 1139209 2024-007
    Material Weakness Repeat
  • 1139210 2024-008
    Significant Deficiency Repeat
  • 1139211 2024-007
    Material Weakness Repeat
  • 1139212 2024-008
    Significant Deficiency Repeat
  • 1139213 2024-007
    Material Weakness Repeat
  • 1139214 2024-008
    Significant Deficiency Repeat
  • 1139215 2024-007
    Material Weakness Repeat
  • 1139216 2024-008
    Significant Deficiency Repeat
  • 1139217 2024-007
    Material Weakness Repeat
  • 1139218 2024-008
    Significant Deficiency Repeat
  • 1139219 2024-007
    Material Weakness Repeat
  • 1139220 2024-008
    Significant Deficiency Repeat
  • 1139221 2024-007
    Material Weakness Repeat
  • 1139222 2024-008
    Significant Deficiency Repeat
  • 1139223 2024-007
    Material Weakness Repeat
  • 1139224 2024-008
    Significant Deficiency Repeat
  • 1139225 2024-007
    Material Weakness Repeat
  • 1139226 2024-008
    Significant Deficiency Repeat
  • 1139227 2024-007
    Material Weakness Repeat
  • 1139228 2024-008
    Significant Deficiency Repeat
  • 1139229 2024-007
    Material Weakness Repeat
  • 1139230 2024-008
    Significant Deficiency Repeat
  • 1139231 2024-007
    Material Weakness Repeat
  • 1139232 2024-008
    Significant Deficiency Repeat
  • 1139233 2024-007
    Material Weakness Repeat
  • 1139234 2024-008
    Significant Deficiency Repeat
  • 1139235 2024-007
    Material Weakness Repeat
  • 1139236 2024-008
    Significant Deficiency Repeat
  • 1139237 2024-007
    Material Weakness Repeat
  • 1139238 2024-008
    Significant Deficiency Repeat
  • 1139239 2024-007
    Material Weakness Repeat
  • 1139240 2024-008
    Significant Deficiency Repeat
  • 1139241 2024-007
    Material Weakness Repeat
  • 1139242 2024-008
    Significant Deficiency Repeat
  • 1139243 2024-007
    Material Weakness Repeat
  • 1139244 2024-008
    Significant Deficiency Repeat
  • 1139245 2024-007
    Material Weakness Repeat
  • 1139246 2024-008
    Significant Deficiency Repeat
  • 1139247 2024-007
    Material Weakness Repeat
  • 1139248 2024-008
    Significant Deficiency Repeat
  • 1139249 2024-007
    Material Weakness Repeat
  • 1139250 2024-008
    Significant Deficiency Repeat
  • 1139251 2024-007
    Material Weakness Repeat
  • 1139252 2024-008
    Significant Deficiency Repeat
  • 1139253 2024-007
    Material Weakness Repeat
  • 1139254 2024-008
    Significant Deficiency Repeat
  • 1139255 2024-007
    Material Weakness Repeat
  • 1139256 2024-008
    Significant Deficiency Repeat
  • 1139257 2024-007
    Material Weakness Repeat
  • 1139258 2024-008
    Significant Deficiency Repeat
  • 1139259 2024-007
    Material Weakness Repeat
  • 1139260 2024-008
    Significant Deficiency Repeat
  • 1139261 2024-007
    Material Weakness Repeat
  • 1139262 2024-008
    Significant Deficiency Repeat
  • 1139263 2024-007
    Material Weakness Repeat
  • 1139264 2024-008
    Significant Deficiency Repeat
  • 1139265 2024-007
    Material Weakness Repeat
  • 1139266 2024-008
    Significant Deficiency Repeat
  • 1139267 2024-007
    Material Weakness Repeat
  • 1139268 2024-008
    Significant Deficiency Repeat
  • 1139269 2024-007
    Material Weakness Repeat
  • 1139270 2024-008
    Significant Deficiency Repeat
  • 1139271 2024-016
    Material Weakness
  • 1139272 2024-007
    Material Weakness Repeat
  • 1139273 2024-008
    Significant Deficiency Repeat
  • 1139274 2024-007
    Material Weakness Repeat
  • 1139275 2024-008
    Significant Deficiency Repeat
  • 1139276 2024-007
    Material Weakness Repeat
  • 1139277 2024-008
    Significant Deficiency Repeat
  • 1139278 2024-007
    Material Weakness Repeat
  • 1139279 2024-008
    Significant Deficiency Repeat
  • 1139280 2024-007
    Material Weakness Repeat
  • 1139281 2024-008
    Significant Deficiency Repeat
  • 1139282 2024-007
    Material Weakness Repeat
  • 1139283 2024-008
    Significant Deficiency Repeat
  • 1139284 2024-007
    Material Weakness Repeat
  • 1139285 2024-008
    Significant Deficiency Repeat
  • 1139286 2024-007
    Material Weakness Repeat
  • 1139287 2024-008
    Significant Deficiency Repeat
  • 1139288 2024-007
    Material Weakness Repeat
  • 1139289 2024-008
    Significant Deficiency Repeat
  • 1139290 2024-007
    Material Weakness Repeat
  • 1139291 2024-008
    Significant Deficiency Repeat
  • 1139292 2024-007
    Material Weakness Repeat
  • 1139293 2024-008
    Significant Deficiency Repeat
  • 1139294 2024-007
    Material Weakness Repeat
  • 1139295 2024-008
    Significant Deficiency Repeat
  • 1139296 2024-007
    Material Weakness Repeat
  • 1139297 2024-008
    Significant Deficiency Repeat
  • 1139298 2024-007
    Material Weakness Repeat
  • 1139299 2024-008
    Significant Deficiency Repeat
  • 1139300 2024-017
    Significant Deficiency
  • 1139301 2024-018
    Significant Deficiency
  • 1139302 2024-007
    Material Weakness Repeat
  • 1139303 2024-008
    Significant Deficiency Repeat
  • 1139304 2024-019
    Significant Deficiency
  • 1139305 2024-020
    Significant Deficiency
  • 1139306 2024-021
    Material Weakness Repeat
  • 1139307 2024-022
    Material Weakness Repeat
  • 1139308 2024-007
    Material Weakness Repeat
  • 1139309 2024-008
    Significant Deficiency Repeat
  • 1139310 2024-019
    Significant Deficiency
  • 1139311 2024-020
    Significant Deficiency
  • 1139312 2024-021
    Material Weakness Repeat
  • 1139313 2024-022
    Material Weakness Repeat
  • 1139314 2024-007
    Material Weakness Repeat
  • 1139315 2024-008
    Significant Deficiency Repeat
  • 1139316 2024-019
    Significant Deficiency
  • 1139317 2024-020
    Significant Deficiency
  • 1139318 2024-021
    Material Weakness Repeat
  • 1139319 2024-022
    Material Weakness Repeat
  • 1139320 2024-007
    Material Weakness Repeat
  • 1139321 2024-008
    Significant Deficiency Repeat
  • 1139322 2024-019
    Significant Deficiency
  • 1139323 2024-020
    Significant Deficiency
  • 1139324 2024-021
    Material Weakness Repeat
  • 1139325 2024-022
    Material Weakness Repeat
  • 1139326 2024-007
    Material Weakness Repeat
  • 1139327 2024-008
    Significant Deficiency Repeat
  • 1139328 2024-019
    Significant Deficiency
  • 1139329 2024-020
    Significant Deficiency
  • 1139330 2024-021
    Material Weakness Repeat
  • 1139331 2024-022
    Material Weakness Repeat
  • 1139332 2024-007
    Material Weakness Repeat
  • 1139333 2024-008
    Significant Deficiency Repeat
  • 1139334 2024-019
    Significant Deficiency
  • 1139335 2024-020
    Significant Deficiency
  • 1139336 2024-021
    Material Weakness Repeat
  • 1139337 2024-022
    Material Weakness Repeat
  • 1139338 2024-007
    Material Weakness Repeat
  • 1139339 2024-008
    Significant Deficiency Repeat
  • 1139340 2024-007
    Material Weakness Repeat
  • 1139341 2024-008
    Significant Deficiency Repeat
  • 1139342 2024-007
    Material Weakness Repeat
  • 1139343 2024-008
    Significant Deficiency Repeat
  • 1139344 2024-007
    Material Weakness Repeat
  • 1139345 2024-008
    Significant Deficiency Repeat
  • 1139346 2024-023
    Material Weakness Repeat
  • 1139347 2024-007
    Material Weakness Repeat
  • 1139348 2024-008
    Significant Deficiency Repeat
  • 1139349 2024-023
    Material Weakness Repeat
  • 1139350 2024-007
    Material Weakness Repeat
  • 1139351 2024-008
    Significant Deficiency Repeat
  • 1139352 2024-023
    Material Weakness Repeat
  • 1139353 2024-007
    Material Weakness Repeat
  • 1139354 2024-008
    Significant Deficiency Repeat
  • 1139355 2024-023
    Material Weakness Repeat
  • 1139356 2024-007
    Material Weakness Repeat
  • 1139357 2024-008
    Significant Deficiency Repeat
  • 1139358 2024-023
    Material Weakness Repeat
  • 1139359 2024-007
    Material Weakness Repeat
  • 1139360 2024-008
    Significant Deficiency Repeat
  • 1139361 2024-023
    Material Weakness Repeat
  • 1139362 2024-007
    Material Weakness Repeat
  • 1139363 2024-008
    Significant Deficiency Repeat
  • 1139364 2024-007
    Material Weakness Repeat
  • 1139365 2024-008
    Significant Deficiency Repeat
  • 1139366 2024-007
    Material Weakness Repeat
  • 1139367 2024-008
    Significant Deficiency Repeat
  • 1139368 2024-007
    Material Weakness Repeat
  • 1139369 2024-008
    Significant Deficiency Repeat
  • 1139370 2024-007
    Material Weakness Repeat
  • 1139371 2024-008
    Significant Deficiency Repeat
  • 1139372 2024-007
    Material Weakness Repeat
  • 1139373 2024-008
    Significant Deficiency Repeat
  • 1139374 2024-007
    Material Weakness Repeat
  • 1139375 2024-008
    Significant Deficiency Repeat
  • 1139376 2024-007
    Material Weakness Repeat
  • 1139377 2024-008
    Significant Deficiency Repeat
  • 1139378 2024-007
    Material Weakness Repeat
  • 1139379 2024-008
    Significant Deficiency Repeat
  • 1139380 2024-007
    Material Weakness Repeat
  • 1139381 2024-008
    Significant Deficiency Repeat
  • 1139382 2024-007
    Material Weakness Repeat
  • 1139383 2024-008
    Significant Deficiency Repeat
  • 1139384 2024-007
    Material Weakness Repeat
  • 1139385 2024-008
    Significant Deficiency Repeat
  • 1139386 2024-024
    Material Weakness Repeat
  • 1139387 2024-025
    Material Weakness Repeat
  • 1139388 2024-007
    Material Weakness Repeat
  • 1139389 2024-008
    Significant Deficiency Repeat
  • 1139390 2024-024
    Material Weakness Repeat
  • 1139391 2024-025
    Material Weakness Repeat
  • 1139392 2024-007
    Material Weakness Repeat
  • 1139393 2024-008
    Significant Deficiency Repeat
  • 1139394 2024-024
    Material Weakness Repeat
  • 1139395 2024-025
    Material Weakness Repeat
  • 1139396 2024-007
    Material Weakness Repeat
  • 1139397 2024-008
    Significant Deficiency Repeat
  • 1139398 2024-024
    Material Weakness Repeat
  • 1139399 2024-025
    Material Weakness Repeat
  • 1139400 2024-007
    Material Weakness Repeat
  • 1139401 2024-008
    Significant Deficiency Repeat
  • 1139402 2024-024
    Material Weakness Repeat
  • 1139403 2024-025
    Material Weakness Repeat
  • 1139404 2024-007
    Material Weakness Repeat
  • 1139405 2024-008
    Significant Deficiency Repeat
  • 1139406 2024-024
    Material Weakness Repeat
  • 1139407 2024-025
    Material Weakness Repeat
  • 1139408 2024-007
    Material Weakness Repeat
  • 1139409 2024-008
    Significant Deficiency Repeat
  • 1139410 2024-024
    Material Weakness Repeat
  • 1139411 2024-025
    Material Weakness Repeat
  • 1139412 2024-007
    Material Weakness Repeat
  • 1139413 2024-008
    Significant Deficiency Repeat
  • 1139414 2024-024
    Material Weakness Repeat
  • 1139415 2024-025
    Material Weakness Repeat
  • 1139416 2024-007
    Material Weakness Repeat
  • 1139417 2024-008
    Significant Deficiency Repeat
  • 1139418 2024-024
    Material Weakness Repeat
  • 1139419 2024-025
    Material Weakness Repeat
  • 1139420 2024-007
    Material Weakness Repeat
  • 1139421 2024-008
    Significant Deficiency Repeat
  • 1139422 2024-024
    Material Weakness Repeat
  • 1139423 2024-025
    Material Weakness Repeat
  • 1139424 2024-007
    Material Weakness Repeat
  • 1139425 2024-008
    Significant Deficiency Repeat
  • 1139426 2024-024
    Material Weakness Repeat
  • 1139427 2024-025
    Material Weakness Repeat
  • 1139428 2024-007
    Material Weakness Repeat
  • 1139429 2024-008
    Significant Deficiency Repeat
  • 1139430 2024-024
    Material Weakness Repeat
  • 1139431 2024-025
    Material Weakness Repeat
  • 1139432 2024-007
    Material Weakness Repeat
  • 1139433 2024-008
    Significant Deficiency Repeat
  • 1139434 2024-024
    Material Weakness Repeat
  • 1139435 2024-025
    Material Weakness Repeat
  • 1139436 2024-007
    Material Weakness Repeat
  • 1139437 2024-008
    Significant Deficiency Repeat
  • 1139438 2024-024
    Material Weakness Repeat
  • 1139439 2024-025
    Material Weakness Repeat
  • 1139440 2024-007
    Material Weakness Repeat
  • 1139441 2024-008
    Significant Deficiency Repeat
  • 1139442 2024-024
    Material Weakness Repeat
  • 1139443 2024-025
    Material Weakness Repeat
  • 1139444 2024-007
    Material Weakness Repeat
  • 1139445 2024-008
    Significant Deficiency Repeat
  • 1139446 2024-024
    Material Weakness Repeat
  • 1139447 2024-025
    Material Weakness Repeat
  • 1139448 2024-007
    Material Weakness Repeat
  • 1139449 2024-008
    Significant Deficiency Repeat
  • 1139450 2024-024
    Material Weakness Repeat
  • 1139451 2024-025
    Material Weakness Repeat
  • 1139452 2024-007
    Material Weakness Repeat
  • 1139453 2024-008
    Significant Deficiency Repeat
  • 1139454 2024-024
    Material Weakness Repeat
  • 1139455 2024-025
    Material Weakness Repeat
  • 1139456 2024-007
    Material Weakness Repeat
  • 1139457 2024-008
    Significant Deficiency Repeat
  • 1139458 2024-024
    Material Weakness Repeat
  • 1139459 2024-025
    Material Weakness Repeat
  • 1139460 2024-007
    Material Weakness Repeat
  • 1139461 2024-008
    Significant Deficiency Repeat
  • 1139462 2024-024
    Material Weakness Repeat
  • 1139463 2024-025
    Material Weakness Repeat
  • 1139464 2024-007
    Material Weakness Repeat
  • 1139465 2024-008
    Significant Deficiency Repeat
  • 1139466 2024-024
    Material Weakness Repeat
  • 1139467 2024-025
    Material Weakness Repeat
  • 1139468 2024-007
    Material Weakness Repeat
  • 1139469 2024-008
    Significant Deficiency Repeat
  • 1139470 2024-024
    Material Weakness Repeat
  • 1139471 2024-025
    Material Weakness Repeat
  • 1139472 2024-007
    Material Weakness Repeat
  • 1139473 2024-008
    Significant Deficiency Repeat
  • 1139474 2024-026
    Material Weakness Repeat
  • 1139475 2024-027
    Material Weakness Repeat
  • 1139476 2024-028
    Material Weakness Repeat
  • 1139477 2024-007
    Material Weakness Repeat
  • 1139478 2024-008
    Significant Deficiency Repeat
  • 1139479 2024-026
    Material Weakness Repeat
  • 1139480 2024-027
    Material Weakness Repeat
  • 1139481 2024-028
    Material Weakness Repeat
  • 1139482 2024-007
    Material Weakness Repeat
  • 1139483 2024-008
    Significant Deficiency Repeat
  • 1139484 2024-026
    Material Weakness Repeat
  • 1139485 2024-027
    Material Weakness Repeat
  • 1139486 2024-028
    Material Weakness Repeat
  • 1139487 2024-007
    Material Weakness Repeat
  • 1139488 2024-008
    Significant Deficiency Repeat
  • 1139489 2024-026
    Material Weakness Repeat
  • 1139490 2024-027
    Material Weakness Repeat
  • 1139491 2024-028
    Material Weakness Repeat
  • 1139492 2024-007
    Material Weakness Repeat
  • 1139493 2024-008
    Significant Deficiency Repeat
  • 1139494 2024-026
    Material Weakness Repeat
  • 1139495 2024-027
    Material Weakness Repeat
  • 1139496 2024-028
    Material Weakness Repeat
  • 1139497 2024-007
    Material Weakness Repeat
  • 1139498 2024-008
    Significant Deficiency Repeat
  • 1139499 2024-026
    Material Weakness Repeat
  • 1139500 2024-027
    Material Weakness Repeat
  • 1139501 2024-028
    Material Weakness Repeat
  • 1139502 2024-007
    Material Weakness Repeat
  • 1139503 2024-008
    Significant Deficiency Repeat
  • 1139504 2024-026
    Material Weakness Repeat
  • 1139505 2024-027
    Material Weakness Repeat
  • 1139506 2024-028
    Material Weakness Repeat
  • 1139507 2024-007
    Material Weakness Repeat
  • 1139508 2024-008
    Significant Deficiency Repeat
  • 1139509 2024-026
    Material Weakness Repeat
  • 1139510 2024-027
    Material Weakness Repeat
  • 1139511 2024-028
    Material Weakness Repeat
  • 1139512 2024-007
    Material Weakness Repeat
  • 1139513 2024-008
    Significant Deficiency Repeat
  • 1139514 2024-026
    Material Weakness Repeat
  • 1139515 2024-027
    Material Weakness Repeat
  • 1139516 2024-028
    Material Weakness Repeat
  • 1139517 2024-007
    Material Weakness Repeat
  • 1139518 2024-008
    Significant Deficiency Repeat
  • 1139519 2024-007
    Material Weakness Repeat
  • 1139520 2024-008
    Significant Deficiency Repeat
  • 1139521 2024-007
    Material Weakness Repeat
  • 1139522 2024-008
    Significant Deficiency Repeat
  • 1139523 2024-007
    Material Weakness Repeat
  • 1139524 2024-008
    Significant Deficiency Repeat
  • 1139525 2024-007
    Material Weakness Repeat
  • 1139526 2024-008
    Significant Deficiency Repeat
  • 1139527 2024-007
    Material Weakness Repeat
  • 1139528 2024-008
    Significant Deficiency Repeat
  • 1139529 2024-007
    Material Weakness Repeat
  • 1139530 2024-008
    Significant Deficiency Repeat
  • 1139531 2024-007
    Material Weakness Repeat
  • 1139532 2024-008
    Significant Deficiency Repeat
  • 1139533 2024-007
    Material Weakness Repeat
  • 1139534 2024-008
    Significant Deficiency Repeat
  • 1139535 2024-007
    Material Weakness Repeat
  • 1139536 2024-008
    Significant Deficiency Repeat
  • 1139537 2024-007
    Material Weakness Repeat
  • 1139538 2024-008
    Significant Deficiency Repeat
  • 1139539 2024-007
    Material Weakness Repeat
  • 1139540 2024-008
    Significant Deficiency Repeat
  • 1139541 2024-007
    Material Weakness Repeat
  • 1139542 2024-008
    Significant Deficiency Repeat
  • 1139543 2024-007
    Material Weakness Repeat
  • 1139544 2024-008
    Significant Deficiency Repeat
  • 1139545 2024-007
    Material Weakness Repeat
  • 1139546 2024-008
    Significant Deficiency Repeat
  • 1139547 2024-007
    Material Weakness Repeat
  • 1139548 2024-008
    Significant Deficiency Repeat
  • 1139549 2024-007
    Material Weakness Repeat
  • 1139550 2024-008
    Significant Deficiency Repeat
  • 1139551 2024-007
    Material Weakness Repeat
  • 1139552 2024-008
    Significant Deficiency Repeat
  • 1139553 2024-007
    Material Weakness Repeat
  • 1139554 2024-008
    Significant Deficiency Repeat
  • 1139555 2024-007
    Material Weakness Repeat
  • 1139556 2024-008
    Significant Deficiency Repeat
  • 1139557 2024-007
    Material Weakness Repeat
  • 1139558 2024-008
    Significant Deficiency Repeat
  • 1139559 2024-007
    Material Weakness Repeat
  • 1139560 2024-008
    Significant Deficiency Repeat
  • 1139561 2024-007
    Material Weakness Repeat
  • 1139562 2024-008
    Significant Deficiency Repeat
  • 1139563 2024-007
    Material Weakness Repeat
  • 1139564 2024-008
    Significant Deficiency Repeat
  • 1139565 2024-007
    Material Weakness Repeat
  • 1139566 2024-008
    Significant Deficiency Repeat
  • 1139567 2024-007
    Material Weakness Repeat
  • 1139568 2024-008
    Significant Deficiency Repeat
  • 1139569 2024-007
    Material Weakness Repeat
  • 1139570 2024-008
    Significant Deficiency Repeat
  • 1139571 2024-007
    Material Weakness Repeat
  • 1139572 2024-008
    Significant Deficiency Repeat
  • 1139573 2024-007
    Material Weakness Repeat
  • 1139574 2024-008
    Significant Deficiency Repeat
  • 1139575 2024-007
    Material Weakness Repeat
  • 1139576 2024-008
    Significant Deficiency Repeat
  • 1139577 2024-007
    Material Weakness Repeat
  • 1139578 2024-008
    Significant Deficiency Repeat
  • 1139579 2024-007
    Material Weakness Repeat
  • 1139580 2024-008
    Significant Deficiency Repeat
  • 1139581 2024-007
    Material Weakness Repeat
  • 1139582 2024-008
    Significant Deficiency Repeat
  • 1139583 2024-007
    Material Weakness Repeat
  • 1139584 2024-008
    Significant Deficiency Repeat
  • 1139585 2024-007
    Material Weakness Repeat
  • 1139586 2024-008
    Significant Deficiency Repeat
  • 1139587 2024-007
    Material Weakness Repeat
  • 1139588 2024-008
    Significant Deficiency Repeat
  • 1139589 2024-007
    Material Weakness Repeat
  • 1139590 2024-008
    Significant Deficiency Repeat
  • 1139591 2024-007
    Material Weakness Repeat
  • 1139592 2024-008
    Significant Deficiency Repeat
  • 1139593 2024-007
    Material Weakness Repeat
  • 1139594 2024-008
    Significant Deficiency Repeat
  • 1139595 2024-007
    Material Weakness Repeat
  • 1139596 2024-008
    Significant Deficiency Repeat
  • 1139597 2024-007
    Material Weakness Repeat
  • 1139598 2024-008
    Significant Deficiency Repeat
  • 1139599 2024-007
    Material Weakness Repeat
  • 1139600 2024-008
    Significant Deficiency Repeat
  • 1139601 2024-007
    Material Weakness Repeat
  • 1139602 2024-008
    Significant Deficiency Repeat
  • 1139603 2024-015
    Material Weakness
  • 1139604 2024-007
    Material Weakness Repeat
  • 1139605 2024-008
    Significant Deficiency Repeat
  • 1139606 2024-015
    Material Weakness
  • 1139607 2024-007
    Material Weakness Repeat
  • 1139608 2024-008
    Significant Deficiency Repeat
  • 1139609 2024-015
    Material Weakness
  • 1139610 2024-007
    Material Weakness Repeat
  • 1139611 2024-008
    Significant Deficiency Repeat
  • 1139612 2024-015
    Material Weakness
  • 1139613 2024-007
    Material Weakness Repeat
  • 1139614 2024-008
    Significant Deficiency Repeat
  • 1139615 2024-015
    Material Weakness
  • 1139616 2024-007
    Material Weakness Repeat
  • 1139617 2024-008
    Significant Deficiency Repeat
  • 1139618 2024-015
    Material Weakness
  • 1139619 2024-007
    Material Weakness Repeat
  • 1139620 2024-008
    Significant Deficiency Repeat
  • 1139621 2024-015
    Material Weakness
  • 1139622 2024-007
    Material Weakness Repeat
  • 1139623 2024-008
    Significant Deficiency Repeat
  • 1139624 2024-015
    Material Weakness
  • 1139625 2024-007
    Material Weakness Repeat
  • 1139626 2024-008
    Significant Deficiency Repeat
  • 1139627 2024-015
    Material Weakness
  • 1139628 2024-007
    Material Weakness Repeat
  • 1139629 2024-008
    Significant Deficiency Repeat
  • 1139630 2024-015
    Material Weakness
  • 1139631 2024-007
    Material Weakness Repeat
  • 1139632 2024-008
    Significant Deficiency Repeat
  • 1139633 2024-015
    Material Weakness
  • 1139634 2024-007
    Material Weakness Repeat
  • 1139635 2024-008
    Significant Deficiency Repeat
  • 1139636 2024-015
    Material Weakness
  • 1139637 2024-007
    Material Weakness Repeat
  • 1139638 2024-008
    Significant Deficiency Repeat
  • 1139639 2024-015
    Material Weakness
  • 1139640 2024-007
    Material Weakness Repeat
  • 1139641 2024-008
    Significant Deficiency Repeat
  • 1139642 2024-015
    Material Weakness
  • 1139643 2024-007
    Material Weakness Repeat
  • 1139644 2024-008
    Significant Deficiency Repeat
  • 1139645 2024-015
    Material Weakness
  • 1139646 2024-007
    Material Weakness Repeat
  • 1139647 2024-008
    Significant Deficiency Repeat
  • 1139648 2024-015
    Material Weakness
  • 1139649 2024-007
    Material Weakness Repeat
  • 1139650 2024-008
    Significant Deficiency Repeat
  • 1139651 2024-015
    Material Weakness
  • 1139652 2024-007
    Material Weakness Repeat
  • 1139653 2024-008
    Significant Deficiency Repeat
  • 1139654 2024-015
    Material Weakness
  • 1139655 2024-007
    Material Weakness Repeat
  • 1139656 2024-008
    Significant Deficiency Repeat
  • 1139657 2024-015
    Material Weakness
  • 1139658 2024-007
    Material Weakness Repeat
  • 1139659 2024-008
    Significant Deficiency Repeat
  • 1139660 2024-015
    Material Weakness
  • 1139661 2024-007
    Material Weakness Repeat
  • 1139662 2024-008
    Significant Deficiency Repeat
  • 1139663 2024-015
    Material Weakness
  • 1139664 2024-007
    Material Weakness Repeat
  • 1139665 2024-008
    Significant Deficiency Repeat
  • 1139666 2024-015
    Material Weakness
  • 1139667 2024-007
    Material Weakness Repeat
  • 1139668 2024-008
    Significant Deficiency Repeat
  • 1139669 2024-015
    Material Weakness
  • 1139670 2024-007
    Material Weakness Repeat
  • 1139671 2024-008
    Significant Deficiency Repeat
  • 1139672 2024-015
    Material Weakness
  • 1139673 2024-007
    Material Weakness Repeat
  • 1139674 2024-008
    Significant Deficiency Repeat
  • 1139675 2024-015
    Material Weakness
  • 1139676 2024-007
    Material Weakness Repeat
  • 1139677 2024-008
    Significant Deficiency Repeat
  • 1139678 2024-015
    Material Weakness
  • 1139679 2024-007
    Material Weakness Repeat
  • 1139680 2024-008
    Significant Deficiency Repeat
  • 1139681 2024-015
    Material Weakness
  • 1139682 2024-007
    Material Weakness Repeat
  • 1139683 2024-008
    Significant Deficiency Repeat
  • 1139684 2024-015
    Material Weakness
  • 1139685 2024-007
    Material Weakness Repeat
  • 1139686 2024-008
    Significant Deficiency Repeat
  • 1139687 2024-015
    Material Weakness
  • 1139688 2024-007
    Material Weakness Repeat
  • 1139689 2024-008
    Significant Deficiency Repeat
  • 1139690 2024-015
    Material Weakness
  • 1139691 2024-007
    Material Weakness Repeat
  • 1139692 2024-008
    Significant Deficiency Repeat
  • 1139693 2024-015
    Material Weakness
  • 1139694 2024-007
    Material Weakness Repeat
  • 1139695 2024-008
    Significant Deficiency Repeat
  • 1139696 2024-015
    Material Weakness
  • 1139697 2024-007
    Material Weakness Repeat
  • 1139698 2024-008
    Significant Deficiency Repeat
  • 1139699 2024-015
    Material Weakness
  • 1139700 2024-007
    Material Weakness Repeat
  • 1139701 2024-008
    Significant Deficiency Repeat
  • 1139702 2024-015
    Material Weakness
  • 1139703 2024-007
    Material Weakness Repeat
  • 1139704 2024-008
    Significant Deficiency Repeat
  • 1139705 2024-015
    Material Weakness
  • 1139706 2024-007
    Material Weakness Repeat
  • 1139707 2024-008
    Significant Deficiency Repeat
  • 1139708 2024-015
    Material Weakness
  • 1139709 2024-007
    Material Weakness Repeat
  • 1139710 2024-008
    Significant Deficiency Repeat
  • 1139711 2024-015
    Material Weakness
  • 1139712 2024-007
    Material Weakness Repeat
  • 1139713 2024-008
    Significant Deficiency Repeat
  • 1139714 2024-015
    Material Weakness
  • 1139715 2024-007
    Material Weakness Repeat
  • 1139716 2024-008
    Significant Deficiency Repeat
  • 1139717 2024-015
    Material Weakness
  • 1139718 2024-007
    Material Weakness Repeat
  • 1139719 2024-008
    Significant Deficiency Repeat
  • 1139720 2024-015
    Material Weakness
  • 1139721 2024-007
    Material Weakness Repeat
  • 1139722 2024-008
    Significant Deficiency Repeat
  • 1139723 2024-015
    Material Weakness
  • 1139724 2024-007
    Material Weakness Repeat
  • 1139725 2024-008
    Significant Deficiency Repeat
  • 1139726 2024-015
    Material Weakness
  • 1139727 2024-007
    Material Weakness Repeat
  • 1139728 2024-008
    Significant Deficiency Repeat
  • 1139729 2024-015
    Material Weakness
  • 1139730 2024-007
    Material Weakness Repeat
  • 1139731 2024-008
    Significant Deficiency Repeat
  • 1139732 2024-015
    Material Weakness
  • 1139733 2024-007
    Material Weakness Repeat
  • 1139734 2024-008
    Significant Deficiency Repeat
  • 1139735 2024-015
    Material Weakness
  • 1139736 2024-007
    Material Weakness Repeat
  • 1139737 2024-008
    Significant Deficiency Repeat
  • 1139738 2024-015
    Material Weakness
  • 1139739 2024-007
    Material Weakness Repeat
  • 1139740 2024-008
    Significant Deficiency Repeat
  • 1139741 2024-015
    Material Weakness
  • 1139742 2024-007
    Material Weakness Repeat
  • 1139743 2024-008
    Significant Deficiency Repeat
  • 1139744 2024-015
    Material Weakness
  • 1139745 2024-007
    Material Weakness Repeat
  • 1139746 2024-008
    Significant Deficiency Repeat
  • 1139747 2024-015
    Material Weakness
  • 1139748 2024-007
    Material Weakness Repeat
  • 1139749 2024-008
    Significant Deficiency Repeat
  • 1139750 2024-015
    Material Weakness
  • 1139751 2024-007
    Material Weakness Repeat
  • 1139752 2024-008
    Significant Deficiency Repeat
  • 1139753 2024-015
    Material Weakness
  • 1139754 2024-007
    Material Weakness Repeat
  • 1139755 2024-008
    Significant Deficiency Repeat
  • 1139756 2024-015
    Material Weakness
  • 1139757 2024-007
    Material Weakness Repeat
  • 1139758 2024-008
    Significant Deficiency Repeat
  • 1139759 2024-015
    Material Weakness
  • 1139760 2024-007
    Material Weakness Repeat
  • 1139761 2024-008
    Significant Deficiency Repeat
  • 1139762 2024-015
    Material Weakness
  • 1139763 2024-007
    Material Weakness Repeat
  • 1139764 2024-008
    Significant Deficiency Repeat
  • 1139765 2024-015
    Material Weakness
  • 1139766 2024-007
    Material Weakness Repeat
  • 1139767 2024-008
    Significant Deficiency Repeat
  • 1139768 2024-015
    Material Weakness
  • 1139769 2024-007
    Material Weakness Repeat
  • 1139770 2024-008
    Significant Deficiency Repeat
  • 1139771 2024-015
    Material Weakness
  • 1139772 2024-007
    Material Weakness Repeat
  • 1139773 2024-008
    Significant Deficiency Repeat
  • 1139774 2024-015
    Material Weakness
  • 1139775 2024-007
    Material Weakness Repeat
  • 1139776 2024-008
    Significant Deficiency Repeat
  • 1139777 2024-015
    Material Weakness
  • 1139778 2024-007
    Material Weakness Repeat
  • 1139779 2024-008
    Significant Deficiency Repeat
  • 1139780 2024-015
    Material Weakness
  • 1139781 2024-007
    Material Weakness Repeat
  • 1139782 2024-008
    Significant Deficiency Repeat
  • 1139783 2024-015
    Material Weakness
  • 1139784 2024-007
    Material Weakness Repeat
  • 1139785 2024-008
    Significant Deficiency Repeat
  • 1139786 2024-015
    Material Weakness
  • 1139787 2024-007
    Material Weakness Repeat
  • 1139788 2024-008
    Significant Deficiency Repeat
  • 1139789 2024-015
    Material Weakness
  • 1139790 2024-007
    Material Weakness Repeat
  • 1139791 2024-008
    Significant Deficiency Repeat
  • 1139792 2024-015
    Material Weakness
  • 1139793 2024-007
    Material Weakness Repeat
  • 1139794 2024-008
    Significant Deficiency Repeat
  • 1139795 2024-015
    Material Weakness
  • 1139796 2024-007
    Material Weakness Repeat
  • 1139797 2024-008
    Significant Deficiency Repeat
  • 1139798 2024-015
    Material Weakness
  • 1139799 2024-007
    Material Weakness Repeat
  • 1139800 2024-008
    Significant Deficiency Repeat
  • 1139801 2024-015
    Material Weakness
  • 1139802 2024-007
    Material Weakness Repeat
  • 1139803 2024-008
    Significant Deficiency Repeat
  • 1139804 2024-015
    Material Weakness
  • 1139805 2024-007
    Material Weakness Repeat
  • 1139806 2024-008
    Significant Deficiency Repeat
  • 1139807 2024-015
    Material Weakness
  • 1139808 2024-007
    Material Weakness Repeat
  • 1139809 2024-008
    Significant Deficiency Repeat
  • 1139810 2024-015
    Material Weakness
  • 1139811 2024-007
    Material Weakness Repeat
  • 1139812 2024-008
    Significant Deficiency Repeat
  • 1139813 2024-015
    Material Weakness
  • 1139814 2024-007
    Material Weakness Repeat
  • 1139815 2024-008
    Significant Deficiency Repeat
  • 1139816 2024-015
    Material Weakness
  • 1139817 2024-007
    Material Weakness Repeat
  • 1139818 2024-008
    Significant Deficiency Repeat
  • 1139819 2024-015
    Material Weakness
  • 1139820 2024-007
    Material Weakness Repeat
  • 1139821 2024-008
    Significant Deficiency Repeat
  • 1139822 2024-015
    Material Weakness
  • 1139823 2024-007
    Material Weakness Repeat
  • 1139824 2024-008
    Significant Deficiency Repeat
  • 1139825 2024-015
    Material Weakness
  • 1139826 2024-007
    Material Weakness Repeat
  • 1139827 2024-008
    Significant Deficiency Repeat
  • 1139828 2024-015
    Material Weakness
  • 1139829 2024-007
    Material Weakness Repeat
  • 1139830 2024-008
    Significant Deficiency Repeat
  • 1139831 2024-015
    Material Weakness
  • 1139832 2024-007
    Material Weakness Repeat
  • 1139833 2024-008
    Significant Deficiency Repeat
  • 1139834 2024-015
    Material Weakness
  • 1139835 2024-007
    Material Weakness Repeat
  • 1139836 2024-008
    Significant Deficiency Repeat
  • 1139837 2024-015
    Material Weakness
  • 1139838 2024-007
    Material Weakness Repeat
  • 1139839 2024-008
    Significant Deficiency Repeat
  • 1139840 2024-015
    Material Weakness
  • 1139841 2024-007
    Material Weakness Repeat
  • 1139842 2024-008
    Significant Deficiency Repeat
  • 1139843 2024-015
    Material Weakness
  • 1139844 2024-007
    Material Weakness Repeat
  • 1139845 2024-008
    Significant Deficiency Repeat
  • 1139846 2024-015
    Material Weakness
  • 1139847 2024-007
    Material Weakness Repeat
  • 1139848 2024-008
    Significant Deficiency Repeat
  • 1139849 2024-015
    Material Weakness
  • 1139850 2024-007
    Material Weakness Repeat
  • 1139851 2024-008
    Significant Deficiency Repeat
  • 1139852 2024-015
    Material Weakness
  • 1139853 2024-007
    Material Weakness Repeat
  • 1139854 2024-008
    Significant Deficiency Repeat
  • 1139855 2024-015
    Material Weakness
  • 1139856 2024-007
    Material Weakness Repeat
  • 1139857 2024-008
    Significant Deficiency Repeat
  • 1139858 2024-015
    Material Weakness
  • 1139859 2024-007
    Material Weakness Repeat
  • 1139860 2024-008
    Significant Deficiency Repeat
  • 1139861 2024-015
    Material Weakness
  • 1139862 2024-007
    Material Weakness Repeat
  • 1139863 2024-008
    Significant Deficiency Repeat
  • 1139864 2024-015
    Material Weakness
  • 1139865 2024-007
    Material Weakness Repeat
  • 1139866 2024-008
    Significant Deficiency Repeat
  • 1139867 2024-015
    Material Weakness
  • 1139868 2024-007
    Material Weakness Repeat
  • 1139869 2024-008
    Significant Deficiency Repeat
  • 1139870 2024-015
    Material Weakness
  • 1139871 2024-007
    Material Weakness Repeat
  • 1139872 2024-008
    Significant Deficiency Repeat
  • 1139873 2024-015
    Material Weakness
  • 1139874 2024-007
    Material Weakness Repeat
  • 1139875 2024-008
    Significant Deficiency Repeat
  • 1139876 2024-015
    Material Weakness
  • 1139877 2024-007
    Material Weakness Repeat
  • 1139878 2024-008
    Significant Deficiency Repeat
  • 1139879 2024-015
    Material Weakness
  • 1139880 2024-007
    Material Weakness Repeat
  • 1139881 2024-008
    Significant Deficiency Repeat
  • 1139882 2024-015
    Material Weakness
  • 1139883 2024-007
    Material Weakness Repeat
  • 1139884 2024-008
    Significant Deficiency Repeat
  • 1139885 2024-015
    Material Weakness
  • 1139886 2024-007
    Material Weakness Repeat
  • 1139887 2024-008
    Significant Deficiency Repeat
  • 1139888 2024-015
    Material Weakness
  • 1139889 2024-007
    Material Weakness Repeat
  • 1139890 2024-008
    Significant Deficiency Repeat
  • 1139891 2024-015
    Material Weakness
  • 1139892 2024-007
    Material Weakness Repeat
  • 1139893 2024-008
    Significant Deficiency Repeat
  • 1139894 2024-015
    Material Weakness
  • 1139895 2024-007
    Material Weakness Repeat
  • 1139896 2024-008
    Significant Deficiency Repeat
  • 1139897 2024-015
    Material Weakness
  • 1139898 2024-007
    Material Weakness Repeat
  • 1139899 2024-008
    Significant Deficiency Repeat
  • 1139900 2024-015
    Material Weakness
  • 1139901 2024-007
    Material Weakness Repeat
  • 1139902 2024-008
    Significant Deficiency Repeat
  • 1139903 2024-015
    Material Weakness
  • 1139904 2024-007
    Material Weakness Repeat
  • 1139905 2024-008
    Significant Deficiency Repeat
  • 1139906 2024-015
    Material Weakness
  • 1139907 2024-007
    Material Weakness Repeat
  • 1139908 2024-008
    Significant Deficiency Repeat
  • 1139909 2024-015
    Material Weakness
  • 1139910 2024-007
    Material Weakness Repeat
  • 1139911 2024-008
    Significant Deficiency Repeat
  • 1139912 2024-015
    Material Weakness
  • 1139913 2024-007
    Material Weakness Repeat
  • 1139914 2024-008
    Significant Deficiency Repeat
  • 1139915 2024-015
    Material Weakness
  • 1139916 2024-007
    Material Weakness Repeat
  • 1139917 2024-008
    Significant Deficiency Repeat
  • 1139918 2024-015
    Material Weakness
  • 1139919 2024-007
    Material Weakness Repeat
  • 1139920 2024-008
    Significant Deficiency Repeat
  • 1139921 2024-015
    Material Weakness
  • 1139922 2024-007
    Material Weakness Repeat
  • 1139923 2024-008
    Significant Deficiency Repeat
  • 1139924 2024-015
    Material Weakness
  • 1139925 2024-007
    Material Weakness Repeat
  • 1139926 2024-008
    Significant Deficiency Repeat
  • 1139927 2024-015
    Material Weakness
  • 1139928 2024-007
    Material Weakness Repeat
  • 1139929 2024-008
    Significant Deficiency Repeat
  • 1139930 2024-015
    Material Weakness
  • 1139931 2024-007
    Material Weakness Repeat
  • 1139932 2024-008
    Significant Deficiency Repeat
  • 1139933 2024-015
    Material Weakness
  • 1139934 2024-007
    Material Weakness Repeat
  • 1139935 2024-008
    Significant Deficiency Repeat
  • 1139936 2024-015
    Material Weakness
  • 1139937 2024-007
    Material Weakness Repeat
  • 1139938 2024-008
    Significant Deficiency Repeat
  • 1139939 2024-015
    Material Weakness
  • 1139940 2024-007
    Material Weakness Repeat
  • 1139941 2024-008
    Significant Deficiency Repeat
  • 1139942 2024-015
    Material Weakness
  • 1139943 2024-007
    Material Weakness Repeat
  • 1139944 2024-008
    Significant Deficiency Repeat
  • 1139945 2024-015
    Material Weakness
  • 1139946 2024-007
    Material Weakness Repeat
  • 1139947 2024-008
    Significant Deficiency Repeat
  • 1139948 2024-015
    Material Weakness
  • 1139949 2024-007
    Material Weakness Repeat
  • 1139950 2024-008
    Significant Deficiency Repeat
  • 1139951 2024-015
    Material Weakness
  • 1139952 2024-007
    Material Weakness Repeat
  • 1139953 2024-008
    Significant Deficiency Repeat
  • 1139954 2024-015
    Material Weakness
  • 1139955 2024-007
    Material Weakness Repeat
  • 1139956 2024-008
    Significant Deficiency Repeat
  • 1139957 2024-015
    Material Weakness
  • 1139958 2024-007
    Material Weakness Repeat
  • 1139959 2024-008
    Significant Deficiency Repeat
  • 1139960 2024-015
    Material Weakness
  • 1139961 2024-007
    Material Weakness Repeat
  • 1139962 2024-008
    Significant Deficiency Repeat
  • 1139963 2024-015
    Material Weakness
  • 1139964 2024-007
    Material Weakness Repeat
  • 1139965 2024-008
    Significant Deficiency Repeat
  • 1139966 2024-015
    Material Weakness
  • 1139967 2024-007
    Material Weakness Repeat
  • 1139968 2024-008
    Significant Deficiency Repeat
  • 1139969 2024-015
    Material Weakness
  • 1139970 2024-007
    Material Weakness Repeat
  • 1139971 2024-008
    Significant Deficiency Repeat
  • 1139972 2024-015
    Material Weakness
  • 1139973 2024-007
    Material Weakness Repeat
  • 1139974 2024-008
    Significant Deficiency Repeat
  • 1139975 2024-015
    Material Weakness
  • 1139976 2024-007
    Material Weakness Repeat
  • 1139977 2024-008
    Significant Deficiency Repeat
  • 1139978 2024-015
    Material Weakness
  • 1139979 2024-007
    Material Weakness Repeat
  • 1139980 2024-008
    Significant Deficiency Repeat
  • 1139981 2024-015
    Material Weakness
  • 1139982 2024-007
    Material Weakness Repeat
  • 1139983 2024-008
    Significant Deficiency Repeat
  • 1139984 2024-015
    Material Weakness
  • 1139985 2024-007
    Material Weakness Repeat
  • 1139986 2024-008
    Significant Deficiency Repeat
  • 1139987 2024-015
    Material Weakness
  • 1139988 2024-007
    Material Weakness Repeat
  • 1139989 2024-008
    Significant Deficiency Repeat
  • 1139990 2024-015
    Material Weakness
  • 1139991 2024-007
    Material Weakness Repeat
  • 1139992 2024-008
    Significant Deficiency Repeat
  • 1139993 2024-015
    Material Weakness
  • 1139994 2024-007
    Material Weakness Repeat
  • 1139995 2024-008
    Significant Deficiency Repeat
  • 1139996 2024-015
    Material Weakness
  • 1139997 2024-007
    Material Weakness Repeat
  • 1139998 2024-008
    Significant Deficiency Repeat
  • 1139999 2024-015
    Material Weakness
  • 1140000 2024-007
    Material Weakness Repeat
  • 1140001 2024-008
    Significant Deficiency Repeat
  • 1140002 2024-015
    Material Weakness
  • 1140003 2024-007
    Material Weakness Repeat
  • 1140004 2024-008
    Significant Deficiency Repeat
  • 1140005 2024-015
    Material Weakness
  • 1140006 2024-007
    Material Weakness Repeat
  • 1140007 2024-008
    Significant Deficiency Repeat
  • 1140008 2024-015
    Material Weakness
  • 1140009 2024-007
    Material Weakness Repeat
  • 1140010 2024-008
    Significant Deficiency Repeat
  • 1140011 2024-015
    Material Weakness
  • 1140012 2024-007
    Material Weakness Repeat
  • 1140013 2024-008
    Significant Deficiency Repeat
  • 1140014 2024-015
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Arpa Mohs: Shelter Operations and Acquisition $28.86M
21.027 Hlt Fy 22 Apa Health Response Gr442202 $15.63M
93.914 Fy23 Ryan White A - Part A - Hiv Services - Provider (ctl) $12.02M
21.027 Oed Arpa Violence Prevention Gr442207 $11.93M
14.218 Fy24 Cdbg49 Community Development Block Grant (cdbg) $10.26M
21.027 Oed Fy 22 Workforce Development (city Rcovry Act) Gr442208 $8.75M
21.027 Prj002757 Arpa Habc: Pso Transformation Plan $8.49M
93.600 Fy24 Head Start Grant Award $7.57M
21.027 Arpa Baltimore City Department of Planning Clean Corps (17) $5.55M
21.027 Oed Arpa Broadband Gr442205 $5.51M
21.027 Prj002756 Dhcd Uplands: Phase II Redevelopment Public Infrastructure $5.08M
14.267 Fy22 Coc Grant $4.84M
21.027 Arpa Dgs & Dpw Fleet $4.83M
21.027 Prj002808 Arpa Dhcd: Park Heights $4.78M
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $4.08M
14.218 Cdbg-48 $3.97M
14.241 Fy21 Hopwa - Housing Opportunities for Persons with Aids - Mdh21f001 $3.89M
14.267 Fy21 Coc - Continuum of Care $3.84M
21.027 American Rescue Plan Act Gr442200 $3.30M
21.027 Arpa Food Equity (14) $3.10M
17.258 Fy24-25 Wioa Adult $3.05M
21.027 Arpa Dpw: Emergency Waste Removal Contract $3.04M
21.027 Arpa Dhcd Baltimore Shines $3.00M
93.778 Fy24 Medicaid Transportation Services (dhhs-Hrsa) $2.90M
21.027 Arpa Shelter Demoblization $2.83M
21.027 Arpa Bcit: Hardware Refresh and Citiwatch Replacement $2.80M
21.027 Round II Workforce Supllemental Arpa/md Department of Labor $2.40M
21.027 Prj002968 Arpa Dhcd: Park Heights, Vertical Construction $2.34M
21.027 Arpa United Way Arts Organization Relief Fund $2.25M
21.027 Arpa Department of General Services Bpd Fleet (16) $2.22M
93.940 Fy23 Integrated Hiv Program for Health Departments to Support Ending the Hiv Epidemic in the US $2.22M
93.778 Fy24 Supplemental Administrative Care Coordination $2.08M
17.259 Fy24-25 Wioa Youth $2.07M
93.778 Fy23 Medicaid Transportation Services (bchd) $2.01M
21.027 Arpa Direct Care Worker Relief $2.00M
21.027 Arpa Hbcu Fellowship Program $2.00M
21.027 Prj002660 Habc Perkins: Someset Oldtown (pso) Infrastructure $2.00M
93.778 Fy24 Pwc Eligibility/md Department of Health $1.95M
93.914 Fy24 Ryan White A - Part A - Hiv Services - Provider (ctl) $1.95M
21.027 Mohs - Housing Navigations and Landlord Engagement $1.92M
10.557 Fy24 Women Infants and Children (wic) Supplemental Food $1.89M
93.558 Fy24 Bcdss Youthworks $1.86M
93.940 Fy24 Integrated Hiv (ehe) Programs for Health Departments to Support Ending the Hiv Epidemic in the US $1.81M
14.241 Fy22 Hopwa - Houisng Opportunities for Persons with Aids - Mdh22-F001 Baltimore City $1.80M
93.940 Fy23 499023 Integrated Hiv Surveillance and Prevention Programs for Health Departments $1.76M
21.027 Prj002792 Arpa Dhcd: Uplands: Phase Ii, Rental 2b $1.75M
14.239 Fy19 Home Program $1.74M
21.027 Arpa Mima - Baltimore New Americans Access Coalition and Language Access $1.66M
21.027 Prj002857 Arpa Bcit: Air-Gapped Network (core Network) $1.53M
21.027 Arpa-Dhcd Healthy Homes: Helathier Living Enviroment for Residents and to Stabilize the Physical Condition of Houses $1.50M
21.027 Arpa Public Markets Lost Revenue Due to Covid-19 $1.50M
21.027 Arpa Neighborhood Housing Services: Greater Rosemont Mondawmin Equitable Neighborhood Development and Affordable Housing Initiative $1.49M
93.558 Fy24 MD Department of Human Services (employment Continuum) $1.49M
93.870 Fy24 Home Visiting Planning $1.44M
14.218 Fy21 Home Program $1.43M
14.239 Fy20 Home Program $1.38M
21.027 Arpa Dhcd: Hubs $1.31M
93.914 Fy23 Ryan White A - Mai - Hiv Services - Provider (ctl) $1.30M
93.137 4470 Omh $1.28M
14.241 Fy22 Hopwa - Housing Opportunities for Persons with Aids - Mdh22-F001 Baltimore County $1.28M
93.569 Fy24 Community Services Block Grant (csbg) $1.26M
14.231 Emergency Solutions Grant - Cares Act $1.25M
93.778 Fy24 Administrative Care Coordination $1.25M
21.027 Prj003223 Arpa Habc: Nathaniel J. McFadden Learn and Play Park $1.24M
17.278 Fy24-25 Dislocated Worker $1.22M
97.044 Ff20 Res Bailout Grt004565 $1.16M
93.914 Fy23 Ryan White A - Part A - Bchd Administration $1.16M
93.217 Fy24 Reproductive Health & Family Planning $1.07M
21.027 Prj003371 Arpa Baltimore City Public Schools: City Springs Replacement Building Design Services $1.05M
21.027 Workforce Supplemental American Recue Plan Act (arpa)/ MD Department of Labor $1.05M
21.027 Arpa Project Plase: Creation of Permanent Supportive and Emergency Housing at Beacon House Sqaure $1.04M
21.027 Arpa Rebuild Metro - Post-Covid Affordable Housing Development and Neighborhood Stabilization in East Baltimore $1.01M
14.905 Fy19 - Fy23 - Hud Lead Abatement $1.01M
14.218 Cv3 Community Development Block Grant (cdbg) Covid-19 Cares Act $1.00M
21.027 Arpa Dhcd: Renter's Right to Counsel $1.00M
21.027 Arpa Collegebound Foundation Student Scholarships $1.00M
93.977 Strengthening Std Prevention and Control for Health Departments $943,655
84.181 Fy24 Clig State Funds $924,467
21.027 Arpa Dhcd: Enterprise Technology for Dhcd and Bmza $921,050
14.218 Cdbg-47 $920,610
16.738 Operation Relentless Pursuit $920,000
16.710 Fy22 Cops Technology and Equipment Program $900,358
21.027 Prj003370 Arpa Baltimore City Public Schools: Northwestern Hs - Air Conditioning $900,000
21.027 Arpa Mohs - Rpaid Resolution and Shelter Diversion Fund $881,860
21.027 Arpa Green & Healthy Homes Initiative INC - Healthy Homes for Equitable Baltimore Community $878,283
93.686 Fy23 Ending the Hiv Epidemic: Jhu Reach_cindi $844,974
14.267 Fy22 Coc Program Sub Homewood Bound Php Expansion Health Care for the Homeless $833,939
21.027 Arpa Bcit Tax System Modernization Software $829,064
14.267 Fy22 Coc Program Sub Home Connections III Ph St. Vincent De Paul $825,565
93.044 Fy23 Title Iiib: Supportive Services $815,907
21.027 Arpa Southeast Cdc: Increasing Access to Safe, Healthy, and Affordable Homes $767,243
93.994 Child Health Systems Improvement $765,237
93.045 Fy22 Title Iiic-1: Congregate Meals $757,599
21.027 Prj003274 Arpa Baltimore City Public Schools: Edmondson Hs Cte Renovations - Design Services $750,000
14.267 Fy22 Coc Program Sub Homewood Bound Bonus Health Care for the Homeless $736,396
21.027 Mayor's Office, Digital Services $715,263
21.027 Prj002392 Arpa Bcrp: Gardenville $712,155
21.027 Arpa Cecil Community Park Phase II $700,000
14.267 Fy22 Coc Program Sub Veteran Psh Project Plase $682,949
93.268 Fy23 Immunization and Vaccines for Children $671,240
21.027 Aequo Foundation Covid Housing Assistance $664,969
97.067 Fy21 State Homeland Security Program $656,831
93.940 Fy22 Integrated Hiv Program for Health Departments to Support Ending the Hiv Epidemic in the US $650,942
21.027 Prj002801 Arpa Dgs: City Libraries - Whole Building Renovation for Community Access and Health $640,681
93.268 Fy24 Immunization Iap $636,901
14.241 Hopwa - Houisng Opportunities for Persons with Aids - Entitlement $633,883
93.217 Oah U Choose Teen Pregnancy Prevention $629,892
14.267 Fy22 Coc Program Sub Rental Assistance Project Plase $627,149
21.027 Prj002393 Arpa Bcrp: Rec Centers - South Baltimore $620,145
93.974 Fy24 Y-Surge Project-Innovative Strategies to Increase Equitable Access $617,807
93.697 Strengthening Public Health Infrastructure, Workforce, and Data Systems A2 $591,044
93.044 Fy24 Title Iiib: Ombudsman (438824) $580,152
93.297 Fy24 Oah U Choose Teen Pregnancy Prevention $580,152
17.259 Fy23-24 Wioa Youth $571,903
93.959 Fy24 Forensic Alternative Service Team (fast) 20a $569,821
14.231 Fy20 Emergency Solutions Grant $568,939
93.994 Fy24 Child Health Systems Improvement $556,618
93.116 Fy23 Lhd Overdose Data to Action (od2a) $556,486
21.027 Prj002792 Arpa Dhcd: Uplands: Phase Ii, Rental 2a $547,377
21.027 Prj002759 Arpa Habc: Somerset 2 North Central Park Infrastructure $532,054
93.914 Fy23 Ryan White A - Part A - Carryover Bchd Clinics $521,788
93.767 Fy23 Pregnant Women with Dependent Children (pwc) Elgibility $521,627
21.027 Arpa Bcrp Paygo (13) $519,196
21.027 Arpa Dpw: Solid Waste Bureau Recycling Crews $512,490
16.738 Justice Assistance Grant Program (jag 17) $505,717
21.027 Arpa Mohs/mocfs: Eviction Prevention $500,000
21.027 Greater Baltimore Urban League - Justice Employment Program $489,303
84.181 Fy24 Clig Idea Part C Funds Program Support $487,503
93.354 Fy24 Publi Chealth Workforce Supplemental Grant $487,113
14.905 Fy19 - Fy25 - Lead Based Painted Hazard Reduction Program $485,448
97.067 Fy21 Urban Area Security Initiative $480,777
93.569 Community Services Block Grant (csbg) $474,862
16.123 We Our US Unity Engagement Men's Movement, Incorporated $469,998
93.323 Fy21 Arp Act Title Iiib Supportive Services $463,084
93.052 Fy23 Title Iiie Family Caregivers (436123) $457,294
21.027 Arpa General Fund Restoration $455,094
93.914 Fy23 Ryan White A - Part A - Hiv Services - Bchd Admin - Outpatient Ambulatory Health Services $443,276
16.738 Justice Assistance Grant Program (jag 16) $439,547
21.027 Prj002797 Arpa Dhcd-Iianrf - Property Acquisition $428,567
16.738 Justice Assistance Grant Program (jag 15) $427,772
97.044 Fy22 Asssistance to Firefighters Grant (afg) $423,868
21.027 Arpa Keys Empowers: Keyes Community Healing Village $420,000
93.988 Health Equity Diabetes $410,812
21.027 Prj002390 Arpa Bcrp: Greater Model Pool $407,981
93.268 Fy22 Immunization and Vaccines for Children $406,982
21.027 Arpa Hilton Baltimore Inner Harbor Hotel Administration $404,000
14.267 Fy22 Coc Program Sub Rapid Re-Housing House of Ruth Maryland $402,286
21.027 Arpa Middle Neighborhoods Cdc $400,000
14.267 Fy22 Coc Program Sub Scatered Site Housing S+c Women's Housing Coalition $397,571
93.788 Fy23 Administrative Care Coordination for Pregnant Women $386,357
93.686 Fy23 Ending the Hiv Epidemic: Umb Star Track $385,819
14.267 Fy22 Coc Program Sub Shp Ph Unity Project Plase $385,284
21.027 Prj002850 Arpa Bcrp Patterson Park Playground $380,000
14.267 Fy22 Coc Program Sub Tamar S+c Marian House $379,922
93.493 Fy23 Samhsa Hhs - Baltimore City Healthcare on the Spot $379,366
21.027 Arpa City Dibs $375,000
14.267 Fy22 Coc Program Sub Reach Combined Associated Catholic Charities $369,328
14.267 Youth Homelessness Deonstration Program (yhdp) 10/1/22 - 9/30/23 $367,970
93.686 Fy23 Ending the Hiv Epidemic: Bchd Syringe Support Program $364,999
93.959 Fy24 Addiction Assessmet Unit (aau) $364,991
93.914 Fy23 Ryan White A - Part A - Clinical Quality Management (crm) - Bchd Administration $361,230
84.181 Fy23 Infants and Toddlers Program $361,002
21.027 Arpa Southwest Partnership - Resurrecting the Poppleton Rec $358,333
14.267 Fy24 Mohs - Coordinated Access Project $356,171
14.267 Fy22 Coc Program Coc Yhdp Promise Ph St. Vincent De Paul $355,261
21.027 Arpa Everyman Theatre: Social Undistancing - An Equitable Strategy for Rebuilding Baltimore Theatre Audiences & Art-Makers $355,174
93.788 Fy23 Supplemental Administrative Care Coordination $353,080
21.027 Arpa Banner Neighborhoods Community Corporation- Expanding Youth Employment and Sports (e.y.es) $353,079
93.137 Policy Disparities Demo Project $352,658
93.323 Fy21 Supplemental Nutrition Funding Hdc5 $350,403
93.069 Fy24 Public Health Preparedness and Response for Bioterrorism $343,854
21.027 Arpa Dhcd Impact Investment Area Neighborhood Recovery Fund(18) $338,509
14.267 Fy22 Coc Program Sub Yhdp Promise Rrh St. Vincent De Paul $338,269
21.027 Arpa Volo Kids Foundation - Bactive $337,319
93.270 Fy24 Integrated Viral Hepatitis Surveillance and Prevention Funding for Health Departments (ps 21-2103) $337,247
14.267 Fy22 Coc Program Sub Multi Grant S+c St. Vincent De Paul $329,979
14.267 Fy22 Coc Program Sub Smaritan Project People Encouraging People $328,902
97.067 Fy20 State Homeland Security Program $327,875
21.027 Prj002848 Arpa Bcrp Shipley Hill Playground $319,942
16.575 Fy24 Victims of Crime Act (voca) - Federal $309,328
14.267 Fy22 Coc Program Sub Front Door Repaid Re-Housing St. Vincent De Paul $308,366
21.027 Baltimore Safe Haven Housing As Healthcare $306,756
21.027 B360 - #ride4change: Using Dirt Bikes to End the Cycle of Poverty $305,678
93.053 Fy23 Nutrition Services Incentive Program (nsip) $302,610
93.270 Fy23 Integrated Viral Hepatitis Surveillance and Prevention Funding for Health Departments (ps 21-2103) $301,564
21.027 Downtown Partnership of Baltimore $300,000
21.027 Prj003278 Arpa Baltimore City Public Schools: Mergenthler Vo Tech Hs - Footbal Field Renovation $300,000
14.218 Cdbg-45 $297,000
21.027 Prj002790 Arpa Dhcd Iianrf - Stabilization & Demolition $291,975
14.267 Fy22 Coc Mohs Administrative Costs $291,712
21.027 Urban Strategies, Inc. - Bridging the Gap in the Perkins Homes $287,500
14.267 Fy22 Coc Program Sub Multi Grant S+c Community Housing Associates $283,840
97.067 Fy22 State Homeland Security Program $282,676
93.052 Fy21 Cares Act Iiie Family Caregiver Support Program-Fcc3 $281,541
21.027 Prj002974 Arpa Bcrp Druid Hill Park Tennis Court $275,752
93.788 Fy24 Access Hard Reduction $275,661
21.027 Arpa Black Arts District: Project Restart $272,093
21.027 Arpa No Boundaries Coalition Inc. - Community Recovery Through Youth Income, Education & Workforce Development $270,318
21.027 Ministers Conference Cdc - Cradle to Career Pipeline $270,000
21.027 Arpa Opi Performance Management (15) $267,876
93.493 Public Network Expansion $262,727
93.217 Fy23 Family Planning $261,402
93.092 Fy24 Personal Responsibility Education Program (prep) $256,312
21.027 Prj002846 Arpa Bcrp Radecke Playground $256,176
16.123 Project Pneuma $255,000
93.092 Fy23 Personal Responsibility Education Program (prep) $253,918
97.067 Fy22 Urban Area Security Initiative $253,345
21.027 Arpa Bopa Arts and Cultural Festival $250,000
14.267 Fy22 Coc Program Coc Yhdp Diversion and Kinship Springboard Community Services $248,468
21.027 Fy22 Project Evaluation Gr 442204 $248,102
14.241 Fy22 Hopwa - Houisng Opportunities for Persons with Aids - Mdh22-C0018 $246,988
93.914 Fy23 Ryan White A - Part A - Planning Council Support $243,726
21.027 Arpa Foundation Covid Housing Intiative $241,280
00.000 Fy24 Home Program $238,666
14.267 Fy24 Mohs - Hmis Consolidated Grant $238,475
14.241 Fy20 Hopwa - Housing Opportunities for Persons with Aids - Competitive $230,310
21.027 Prj002849 Arpa Bcrp Luzerne & Biddle Playground $230,000
97.111 Fy20 Regional Catastrophic Preparedness Grant Program $225,180
11.802 Mwbd Advanced Manufacturing Center Grant 2021/mb21obd8020225 $223,014
21.027 Prj002852 Arpa Bcrp Bonview Playground $220,000
16.741 Fy22 Capacity Enhancement Backlog Reduction (cebr)/15pbja-21-03201-Dnax $219,356
14.267 Fy23 Coc Program Sub Multi Grant S+c Community Housing Associates $219,223
14.267 Fy23 Coc Program Sub Tenant Based S+c Dayspring $214,116
21.027 Arpa Parity Baltimore Incorporated - Parity X the Sos Fund $213,750
93.994 Fy24 Title V $210,008
14.267 Fy23 Coc Program Sub Multi Grant S+c Dayspring $207,483
14.267 Fy22 Coc Program Sub Multi Grant S+c Dayspring $207,322
16.753 Fy23 Neighborhood Policing Plan $206,676
11.802 Year 3 (7/2023 - 6/30/2024) Mbda Advanced Manufacturing Center Grants $205,995
14.267 Fy23 Coc Program Sub Multi Grant S+c St. Vincent De Paul $202,602
93.914 Fy24 Ryan White A - Aprt A - Bchd Adminstration $202,161
16.590 Improving Criminal Justice Responses Ot Domestic Violence, Dating Violence, Sexual Assault, and Stalking Grant Program $201,316
16.710 Fy22 Law Enforcement Agency De-Escalation $199,900
21.027 Prj002837 Arpa Dgs Capital Improvements: Northwest Community Action Center $194,646
97.044 Emw-2021-Fg-05586 Ffy21 Assistance to Firefighters Grant (afg) $194,443
93.940 Ps20-2010 Supplement Comp C - Mpox: Integrated Hiv Program to Support Ending Hiv Epidemic in the United States (ehe) $193,976
14.231 Fy24 Emergency Solutions - Program Sub Women's Shelter with Time Organization $192,452
14.267 Fy22 Coc Program Sub Re-Housing St. Vincent De Paul $189,775
21.027 Prj002788 Arpa Dhcd Iianrf - Homeowner Initiatives $189,765
14.267 Fy22 Coc Planning Application $187,986
14.267 Fy22 Coc Program Sub Coordinated Entry Sso - Dv Bonus House of Ruth Maryland $187,843
21.027 Arpa Black Yiled Institute - South Baltimore Community Food Sovereignty Strategy $187,500
93.994 Fy24 Maternal and Child Health Asthma $186,639
17.270 Fostering Opiod Recovery Through Workforce Development $184,293
21.027 North East Housing - Creating Permanent Affordable Housing and Resources $183,380
93.697 Strengthening Public Health Infrastructure, Workforce, and Data Systems $182,978
14.241 Fy22 Hopwa - Housing Opportunities for Persons with Aids - Mdh22-001 Howard County $182,855
14.231 Fy24 Emergency Solutions Grant - Program Admin $182,759
21.027 Soccer Without Borders - Strengthening Resilence Among English Language Learners $182,154
21.027 Strengthening Lhd Infrastructure $181,676
21.027 Interior Buildout of the Bethel Empowerment Wellness Center (bewc) $179,282
14.231 Fy24 Emergency Solutions - Program Sub Sarah's Hope St. Vincent De Paul $176,702
14.231 Fy24 Emergency Solutions - Program Sub Front Door St. Vincent De Paul $176,383
16.738 Justice Assistance Grant (jag 19) $175,851
21.027 Prj002847 Arpa Bcrp Indiana Ave Playground $173,883
14.267 Fy22 Coc Program Sub Permanent Housing St. Ambrose Housing Center $173,725
14.267 Fy22 Coc Program Sub Scattered Site 2 Women's Housing Coalition $172,057
21.027 Prj002851 Arpa Bcrp Elmley Playground $170,000
94.002 Fy24 Retired and Senior Volunteers Program (rsvp) 423424 $169,825
93.558 Temporary Assistance Fro Needy Families (tanf) Family Investment $169,208
14.276 9/1/21 - 8/21/23 - Youth Homelessness Demonstration Program (yhdp) $166,700
21.027 Arpa Pro Bono Resource Center of Maryland - Protecting Homeownership in Blatimore City's Low-Income Neighborhoods to Ensure Housing Equity $166,046
14.267 Fy23 Coc Mohs - Hmis Consolidated Grant $165,646
14.267 Fy22 Coc Program Sub Supportive Housing Program $165,395
14.231 Fy Emergency Solutions - Program Sub Temporary Housing Project Plase $164,238
14.267 Fy22 Coc Program Sub Tenant Based S+c Dayspring $158,995
14.241 Hopwa - Housing Opportunities for Persons with Aids - Competitive Award $158,117
21.027 Arpa Maryland Volunteer Lawyers for the Arts $156,984
17.258 Fy22/23 Wioa Adult/ Aa-36324-21-55-A-24 $155,203
14.218 Cdbg-46 $152,826
14.241 Fy20 Hopwa - Housing Opportunities for Persons with Aids - Cv $146,647
93.493 Fy24 Acf Cd Federal Earmark $144,523
93.323 Expending Access to Covid-19 Vacciness (vacs) $144,510
14.267 Fy23 Coc Program Sub Permanent Housing St. Ambrose Housing Center $142,863
21.027 B'more Clubhouse - No One Turned Away $140,625
21.027 Arpa South Baltimore Community Land Trust - Rise, Reclaim, Rebuild: Building Community Resilience and Equity Through Homeownership and Advocacy $139,523
21.027 Chesapeake Shakespeare Company - Rebuilding Student Matinees Via Freetuition and Transportation $138,442
93.914 Fy23 Ryan White A - Part A - Hiv Services - Medical Case Management (jhu) $136,144
16.738 Baltimore Crime Gun Intelligence Center (cgic) $135,756
21.027 Wide Angle Youth Media's Core Programs $135,000
16.575 Fy23 Victims of Crime Act (voca/goccp $134,891
93.116 Fy21 Tuberculosis Control $131,848
14.267 Fy22 Coc Program Sub Geraldine Young Fc Tansition Housing the Y in Central MD $131,814
21.027 Arpa Omega Baltimore Foundation: Managing and Operating Easterwood Recreation Center $129,750
93.323 Fy22 Title Iiie Family Caregivers (436122) $128,315
14.267 Fy22 Coc Program Sub Transitional Housing Baltimore Safe Haven $127,377
16.741 Fy23 Capacity Enhancement Backlog Reduction (cebr)/15pbja-21-Gg-01668-Dnax $125,497
21.027 Arpa Druid Heights Cdc: Druid Heights Community Green Infrastructure Project $125,000
21.027 Arpa New Humidification Project (walter's Art Museum) $125,000
21.027 Arpa Baltimore Museum of Art: Ensuring Safe Air Quality $125,000
94.016 Fy23 Senior Companion Program $122,812
16.738 Justice Assistance Grant Program (jag 18) $121,706
14.267 Fy22 Coc Program Sub Permanent Housing Dayspring $121,659
14.267 Fy22 Coc Program Sub Multi Grant S+c Marian House $120,433
14.267 Fy23 Coc Program Sub Rental Assistance Project Plase $120,138
93.235 Fy24 Sexual Risk Avoidance Education (srae - Just for Girls) 4311 $115,616
93.914 Fy23 Ryan White A - Part A - Aids Drug Assistance Program (adap) $114,563
14.218 Fy23 Home Program $113,642
16.753 Fy23 Community Collaboration $112,533
93.044 Fy22 Title Iiib: Supportive Services $106,988
21.027 Freestate Justice - Improving Healthcare and Housing Services Access $105,750
93.268 Fy24 Immunization Action Plan - Hepatitis B $104,523
93.217 Fy22 Family Planning $104,229
14.241 Hopwa - Housing Opportunities for Persons with Aids $103,772
93.069 Fy23 Cities Readiness Intiative (cri) $103,645
17.258 Support to Communities Grant (wsa) $103,234
97.067 Fy20 Urban Area Security Initiative $101,685
94.016 Fy24 Senior Operations Program (scp) 423524 $99,150
93.324 Fy24 Senior Health Insurance Program (ship) $97,630
14.291 Fy22-Fy25 Older and Adults Home Modification Program (oahmp) $96,724
14.241 Fy22 Hopwa - Housing Opportunities for Persons with Aids - Mdh22-F001 University of Maryland, Baltimore $96,078
93.421 Implementing Overdose Prevention Strategies at the Local Level (iopsll) $95,834
93.914 Fy23 Ryan White A - Mai - Bchd Administration $95,781
21.027 Prj002394 Arpa Bcrp: Middle Branch $93,135
21.027 Baltimore Corp, Inc. - Providing Baltimore's Under Employed $92,750
21.027 Arpa Heartsmiles $91,836
93.914 Fy24 Ryan White A - Part A - Planning Council Support $90,324
21.027 Arpa Housing Accelerator Fund $89,954
93.478 Fy24 Maternal Mortality Review Program $88,306
21.027 Prj002778 Arpa Bcrp Luzerne Ave Courts $87,741
10.935 Dpw-Baltimore Comprehensive Composting Pilot $85,820
14.267 Fy22 Coc Program Sub Yhdp Compass Ph Springboard Community Services $84,990
93.940 Fy22 499022 Integrated Hiv Surveillance and Prevention Programs for Health Departments $84,155
14.218 Cdbg-42 $82,445
93.914 Fy23 Ryan White A - Part A - Hiv Services - Oral Health (bchd) $81,735
14.231 Fy24 Emergency Solutions Grant - Program Sub Beans and Breat St Vincent De Paul $80,715
17.270 Fy24 Fostering Opiod Recovery - Civic Works, Inc. $80,481
14.267 Fy22 Coc Program Sub Yhdp Youth Ph Springboard Community Services $79,617
93.974 Fy23 Y-Surge Project-Innovative Strategies to Increase Equitable Access $78,401
14.267 Fy22 Coc Program Sub Multi Grant S+c at Jacob's Well $78,340
93.044 Fy20 Title Iiib: Supportive Services $77,970
93.914 Fy22 Ryan White Part A (4277) $77,713
21.027 Prj002796 Arpa Bcrp Caroline & Hoffman Courts $76,780
93.197 Fy24 Cdc Childhood Lead Poisoning $75,490
16.575 Fy23 Monse Victims of Crime Act (voca)/goccp $75,318
93.323 Fy21 Arp Act Title Iiid Preventive Health $75,126
14.267 Fy23 Coc Program Sub Multi Grant S+c Marian House $74,346
93.323 Fy23 4454 - F829n - Enhancing Detection Grant $74,235
93.914 Fy23 Ryan White A - Part A - Hiv Services - Traditional Outreach (bhcd) $74,227
93.323 Fy21 Arp Title Iiic-1 Congregate Meals $74,137
84.181 Fy24 Clig Idea Part B 619 Funds for Extended Option $73,988
11.307 Maryland Works for Wind, Good Jobs Challenge $72,049
21.027 Arpa International Rescuecommittee in Baltimore - Linking Immigrants & Jobs in Baltimore's Covid Economy $71,501
21.027 Bikur Cholim - Response to Covid and Health Needs $71,250
21.027 Bccc-Refuge Youth Project $70,313
93.297 Fy24 U Choose Teen Preganancy Prevention - School Health $66,311
14.267 Fy22 Coc Program Sub Harford House & Micah House Gedco $66,205
14.267 Fy23 Mohs - Administrative Costs $64,709
93.778 Fy23 Administrative Care Coordination - School Health Program $64,692
93.042 Fy24 Title Vii Fed Ombudsman $61,837
21.027 Arpa Ahavas Chain: Developing Mental Health and Support Resources to Help Keep at Risk Youth Off the Streets $61,774
93.092 Fy22 Personal Responsibility Education Program (prep) $61,396
93.994 Fy24 Infants & Toddlers C&y $61,315
93.268 Fy23 Cares Mass Vaccination (covid) $61,200
21.027 Prj00825 Arpa Bcrp Wilbur Waters Courts $61,136
93.217 Fy24 Arh Family Planning - School Health $60,289
14.231 Fy24 Emergency Solutions - Program Sub Youth Resource Drop-in Springboard $60,000
93.914 Fy24 Ryan White A - Part A - Clinical Quality Management (cqm) - Bchd Admin $59,778
93.137 Fy22 - Fy24 Office of Minority Health $59,674
14.241 Fy24-Fy23 Hopwa - Houisng Opportunities for Persons with Aids - Formula Award $58,836
21.027 Arpa Leadenhall Baptist Church - Pantry Project $57,000
93.940 Fy21 - Fy23 Ps20 - 2010 (ehe) Carryover $56,898
14.231 Fy24 Emergency Solutions Grant - Program Sub Homeless Outreach Downtown Partnership $56,859
14.267 Fy22 Coc Program Sub Permanent Housing Marian House $56,831
14.231 Fy24 Emergency Solutions - Program Sub Relocation Program United Way $56,613
14.267 Fy22 Coc Program Sub Fresh Start Associated Catholic Charities $55,631
14.267 Coc - Continuum of Care Ffy20 $54,805
16.575 Voca Victim Assistance Formula Grant $53,734
16.812 Baltimore Reconnects: Strengthening Families During and After Incarceration $49,995
14.267 Fy23 Coc Program Sub Multi Grant S+c at Jacob's Well $48,245
14.267 Fy22 Coc Program Sub Home Connections Plus St. Vincent De Paul $45,683
93.045 Fy24 Title Iiic-1: Congregae Meals $45,331
93.977 State Veneral Disease Control $44,485
93.914 Ryan White Part A $43,825
93.870 Fy24 Hfa - American Rescue Plan 1 $43,232
17.278 Fy23-24 Dislocated Worker $42,990
21.027 Prj003361 Arpa Bcit: Recreation Centers $41,674
93.297 Fy24 Opa U Choose Teen Pregnancy Prevention $41,613
97.067 Mema Homeland Security $41,357
93.940 Ps20-2010 Supplement Comp A - Prep: Integrated Hiv Program to Support Ending Hiv Epidemic in the United States (ehe) $41,021
14.267 Fy22 Coc Program Sub Medically Fragile Sro Project Plase $40,870
97.067 Fy23 Urban Area Security Initiative (uasi) $40,451
93.354 Fy23 Crisis Cooperative Public Health Workforce $40,095
10.557 Fy21 Women Infants and Children (wic) Supplemental Food $39,985
21.027 Prj003362 Arpa Bcit: Recreation Centers - Wireless Access Points Rfq-000404 $39,684
93.914 Fy24 Ryan White A - Hiv Services - Traditional Outreach (bchd) $39,408
14.267 Fy23 Coc Program Sub Tamar 2 Php Marian House $39,282
84.181 Fy24 Clig Idea Part B 611 Funds Program Support $39,142
10.675 Grow Center $38,916
21.027 Prj002838 Arpa Dgs Capital Improvements: City Hall $38,706
14.231 Fy24 Emergency Solutions Grant - Program Sub Weinberg Shelter Associated Catholic Charities $38,345
93.042 Fy21 Title Vii Fed Ombudsman $38,279
93.870 Fy23 Home Visiting Planning $38,267
93.268 Fy23 Perinatal Hepatitis $38,240
66.312 Usepa Grant - Sejca - Yh20+ Expansion Project $37,729
21.027 Arpa Pratt Difital Equity and Inclusion $37,359
16.838 Fy24 - Fy26 Comprehensive Opiod, Stimulant, and Substance Use Site-Based Program (cossup) $37,134
93.323 Fy24 Elc Enhancing Detection Grant $36,998
93.042 Fy23 Title Vii Fed Ombudsman $36,869
14.901 Healthy Homes and Weatherization Cooperation Demonstration (hhwcd) $36,604
97.044 2023 Hazard Mitigation Plan Update $36,575
21.027 Arpa Artspace Projects: Ambassador Theater Redevelopment: A New Community Art and Culture Incubator in Northwest Baltimore $35,672
21.027 Prj002773 Arpa Bcrp Johnston Square - Court $35,053
14.267 Continuum of Care Program $33,109
93.044 Fy24 Title Iiib: Supportive Services $33,101
93.686 Fy23 Ending the Hiv Epidemic (4380) - Grt001462 $32,708
14.267 Fy22 Coc Program Sub S+c Expansion Marian House $31,848
93.071 Fy23 Mippa (medicare Improvements for Patients and Providers) $31,444
84.181 Fy22 Infants and Toddlers Program $31,198
93.042 Cares Act Vii Ombudsman Omc3 $31,168
93.048 Fy24 Senior Medical Patrol (smp) $30,440
16.741 Capacity Enhancement Backlog Reduction $29,934
93.043 Fy22 Title Iiid: Preventive Health $28,873
93.870 Fy24 Hfa - American Rescue Plan 2 $28,657
10.557 Fy23 Women Infants and Children (wic) Supplemental Food $28,355
97.067 Urban Area Security Initiative $27,571
93.558 Fy23 Temporary Assistance for Needy Families (tanf) Employment Continuum $26,838
14.241 Fy22 Hopwa - Housing Opportunities for Persons with Aids - Mdh22-001 Harford County $25,172
93.974 Maryland Family Planning/title X Program Telehealth $24,332
97.067 Fy23 State Homeland Security Program (shsp) $23,429
93.914 Fy24 Ryan White A - Mai - Bchd Administration $22,533
84.181 Infants and Toddlers Program $22,526
93.977 Fy21 422421 Sexually Transmitted Disease Stf $22,449
14.267 Fy22 Coc Program Sub Tamar 2 Php Marian House $21,941
93.045 Fy23 Title Iiic-1: Congregate Meals $21,750
93.959 Fy24 American Rescue Plan One - Time Supplement Funding $20,754
14.267 Fy22 Coc Program Sub Serenity Place Php Marian House $20,499
93.235 Fy21 Sexual Risk Avoidance Education Program (srae) Just for Girls $20,011
93.421 Strengthening Capacity in Suicide, Overdoese, and Adverse Childhood Experiences Prevention $19,997
16.590 Fy23 Monse City of Baltimore Justice for Families Program $19,530
93.914 Fy24 Ryan White A - Part A - Hiv Services - Oral Health (bchd) $18,282
93.217 Family Planning Services $17,821
93.044 Fy23 Title Iiib: Ombudsman $16,540
93.044 Fy22 Title Iiib: Ombudsman $16,206
93.044 Fy21 Title Iiib: Ombudsman $15,942
21.027 Prj002794 Arpa Bcrp Warwick Ave Court $15,056
93.116 E-Pra Health $14,800
93.977 Fy23 1901 Suppplmnt Strngthning Std Prevntn & Contrl for Hlth Depts Std $14,143
97.042 Fy21 Emergency Management Performance Grant (empg) $14,124
21.027 Arpa Dhcd Wealth Building in Middle Neighborhoods $14,087
16.742 Fy22 Coverdell Forensic Science Improvement (cfsi) $13,975
16.021 Familes for Justice (mocj) $13,589
14.267 Fy22 Coc Program Sub Permanent Housing at Jacob's Well $13,524
16.738 Fy24 Monse Public Safety Partnership: Expanding Gvrs Capacity in Baltimore City $12,710
93.268 Immunization - Iap and Hep B $11,885
93.994 Federal Core Funding Maternal and Child Health $11,885
93.048 Fy23 Smp Special Project $11,881
94.002 Fy25 Retired and Senior Volunteer Progra (rsvp) $11,445
16.738 Justice Assistance Grant Program (jag 14) $11,023
93.052 Arp Act Title Iiie Family Caregivers $10,565
00.000 Home American Rescue Plan (arp) $10,545
16.575 Fy23 Victim Witness Services/ Unit Sao $10,535
93.041 Fy23 Title Vii Elder Abuse $10,484
93.041 Fy21 Title Vii Elder Abuse $10,146
17.259 Fy22/23 Wioa Dislocated Worker $9,692
14.239 Fy22 Home Program $9,567
93.324 Fy20 Senior Health Insurance Program (ship) $9,528
93.297 Oah U Choose Teen Pregnancy Prevention $9,245
93.069 Fy24 Cities Readiness Intiative (cri) $9,054
21.027 Prj003255 Arpa Dpw: Northwest Transfer Station $8,513
93.788 Access Harm Reduction $7,923
16.123 Bpd Focused Deterrence Project $7,869
93.092 Fy23 Sexual Risk Avoidance Education Program (srae) Just for Girls $7,782
21.027 Prj003359 Arpa Bcit: Public Wi-Fi $7,258
93.048 Fy23 Senior Medical Patrol (smp) $7,235
21.027 Prj002803 Dhcd Cpted Pilot Program: Penrose/fayette Street Outreach and Gba (greater Baybrook Alliance) Neighborhoods $7,050
93.686 Fy23 Ending the Hiv Epidemic: Bchd Std Clinic $6,994
93.959 Fy21 Forensic Alternative Services Team (fast) 20a $6,545
93.045 Fy21 Title Iiic-1: Congregate Meals $6,204
14.241 Fy22 Hopwa - Housing Opportunities for Ersons with Aids - Mdh22-F001 Queen Anne's County $6,012
93.197 Fy21 Childhood Lead Poisoning Prevention (federal) $5,565
93.870 Fy21 Home Visiting Planning $5,282
21.027 Prj003364 Arpa Bcit: Senior Centers - Wireless Access Rfq-000404 $5,248
93.041 Fy24 Title Vii Elder Abuse $4,984
14.905 Fy19 - Fy21 Empower Maryland Energy Efficiency $4,824
93.116 Fy21 Teen Dating Violence $4,760
93.044 Fy21 Title Iiib: Supportive Services $4,535
14.241 Hopwa - Houisng Opportunities for Persons with Aids $4,397
17.277 Fy24 - Fy26 Quest Grant (qulaity Jobs, Equity, Strategy, and Training) $4,334
21.027 Arpa Dpw Operating Improvements $4,284
93.870 Fy23 Hfa - American Rescue Plan 1 $4,264
93.217 Maryland Family Planning/title X Program Surplus $4,154
93.270 Fy22 Hep-C Testing/cure $4,063
93.069 Fy21 Public Health Prepareness and Response for Bioterrorism $3,962
93.940 Fy24 Ehe Hiv Prevention $3,937
93.243 Fy22 First Responders - Comphrensive Addictions Recovery Act (fr-Cara) $3,376
93.686 Ending the Hiv Epidemic Administration $3,311
93.788 Fy23 445623 Access Harm Reduction $2,919
93.518 Fy20 Mippa (medicare Improvements for Patients and Providers) $2,738
93.270 Community-Based Test and Cure Hepatitis C $2,592
97.111 Fy19 Regional Catastrophic Preparedness Grant Program $2,353
93.116 Fy24 Lhd Overdose Data to Action (od2a) $2,073
21.027 Prj003378 Arpa Dgs: Fire Station Roofs - Engine 42 $1,983
17.258 Fy23-24 Wioa Adult $1,878
16.738 Justice Assistance Grant Program (jag 13) $1,870
16.575 Fy23 Sao Victims of Crime Act (voca)/goccp $1,439
93.268 Perinatal Hepatitis $1,321
93.994 Surveillance and Quality Improvement (sqi) $1,321
21.027 Prj003379 Arpa Dgs: Fire Station Roofs - Engine 45 $1,317
94.002 Retired Senior Volunteer Program (rsvp/corporation for National and Community Service(ncs) $1,309
21.027 Prj003380 Arpa Dgs: Fire Station Roofs - Hazmat Fire Station $1,283
14.239 Fy18 Home Program $1,189
14.231 Emergency Solutions Grant Program $1,176
93.069 Fy22 Cancer Prevention Education and Screening $364
93.914 Fy23 Ryan White A - Part A Hiv Services - Jhu Emergency Financial Assistance $310
21.027 Arpa Digital Equity Fund $269
93.959 Fy21 Addictions Assessment Unit (aau) $262
93.069 Fy25 Public Health Preparedness and Response for Bioterrorism $175
16.741 Fy22 Circuit Court Cooperative Reimbursement Agreement (child Support) $131