FAC Explorer

Finding 615112 (2022-002)

Significant Deficiency
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2023-03-20
Audit: 48521
Organization: The University of Chicago (IL)
Auditor: Kpmg LLP

AI Summary

  • Core Issue: The University did not consistently follow its property management policies for equipment purchased with federal funds, leading to missing or incorrect asset tags.
  • Impacted Requirements: Compliance with 2 CFR 200.313(d)(1) and 2 CFR 200.303, which mandate accurate property records and effective internal controls over federal awards.
  • Recommended Follow-Up: The University should review and improve its property record updating procedures and ensure all equipment is properly tagged as per policy.

Finding Text

Finding 2022 002: Inaccurate Property Management Records Federal Agency: U.S. Department of Agriculture (USDA) U.S. Department of Commerce (USDOC) U.S. Department of Defense (USDOD) U.S. Director of National Intelligence (USDNI) U.S. Department of Housing and Urban Development (USHUD) U.S. Department of Interior (USDOI) U.S. Department of Justice (USDOJ) U.S. Department of Transportation (USDOT) National Aeronautics and Space Administration (NASA) National Endowment for the Humanities (NEH) National Science Foundation (NSF) U.S. Department of Veteran Affairs (USDVA) U.S. Environmental Protection Agency (USEPA) U.S. Department of Energy (USDOE) U.S. Department of Education (USDE) Smithsonian Institution U.S. Department of Health and Human Services (USDHHS) Corporation for National and Community Service All Pass-Through Entities Program Name: Research and Development Cluster ALN # and Program Expenditures: Various ($482,298,931) Federal Award Numbers: Various ? See schedule of award numbers Federal Award Year: Various ? See schedule of award numbers Questioned Costs: None Compliance Requirement: Equipment Condition Found: The University did not consistently follow its property management policies and procedures related to equipment purchased with federal funding from the Research and Development (R&D) Cluster program. The University conducts research at multiple locations throughout their campus, where equipment purchased with federal funds is utilized and maintained. The University identifies all equipment in its property management records with individually assigned asset numbers and each individual asset record includes the specific location of the asset, the federal award general ledger account number that funded the purchase of the asset, and other required information. An asset tag with the assigned asset number is affixed to each asset in accordance with University policy. During our physical observation of 60 pieces of equipment purchased with R&D Cluster funds (with a total cost value of $1,542,384), we noted the following: - Nine items (with a total cost value of $200,035) did not have property management tags affixed at the time of our observation. - Eight items (with a total cost value of $103,583) had property management tags with asset numbers that were inconsistent with the equipment listing. Upon further review, we noted the property management records contained a temporary asset tag number that had not been updated for the permanent tag subsequently affixed by department personnel. Further, we noted adequate management review controls had not been established to ensure property management records were accurately updated and equipment was properly tagged. The net book value of equipment related to the R&D Cluster program totaled $217,101,257 at June 30, 2022. Criteria: According to 2 CFR 200.313(d)(1), property records must be maintained that include a description of the property, a serial number or other identification number, the source of funding for the property, who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. In addition, 2 CFR 200.303 requires nonfederal entities to, among other things, 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. Effective internal controls should include procedures to ensure that accurate property records are maintained and equipment items are properly tagged. Cause: In discussing these conditions with University officials, they stated the University?s procedures for tagging equipment were delayed because the University?s personnel operated in a remote environment during fiscal years 2021 and 2022. Additionally, physical inventory procedures, which are designed detect differences between perpetual and actual information, were waived during fiscal years 2020 and 2021 as a result of the pandemic. Possible Asserted Effect: Failure to maintain accurate property records may prohibit the University from properly safeguarding and maintaining equipment and may result in federal programs not receiving the appropriate share of proceeds from the disposals of equipment purchased with federal funds. Repeat Finding: A similar finding was not reported in the prior year audit. Statistical Sampling: The sample was not intended to be, and was not, a statistically valid sample. Recommendation: We recommend the University review its procedures for updating property records to ensure they accurately reflect equipment information. We also recommend the University properly tag equipment in accordance with its policy. Views of University Officials: The University agrees with the finding. All departments of the University will be reminded that tagging is an integral part of the internal control process for capital assets and training will be made available before June 30, 2023.

Categories

Equipment & Real Property Management Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 38619 2022-002
    Significant Deficiency
  • 38620 2022-002
    Significant Deficiency
  • 38621 2022-002
    Significant Deficiency
  • 38622 2022-002
    Significant Deficiency
  • 38623 2022-002
    Significant Deficiency
  • 38624 2022-002
    Significant Deficiency
  • 38625 2022-002
    Significant Deficiency
  • 38626 2022-002
    Significant Deficiency
  • 38627 2022-002
    Significant Deficiency
  • 38628 2022-002
    Significant Deficiency
  • 38629 2022-002
    Significant Deficiency
  • 38630 2022-002
    Significant Deficiency
  • 38631 2022-002
    Significant Deficiency
  • 38632 2022-002
    Significant Deficiency
  • 38633 2022-002
    Significant Deficiency
  • 38634 2022-002
    Significant Deficiency
  • 38635 2022-002
    Significant Deficiency
  • 38636 2022-002
    Significant Deficiency
  • 38637 2022-002
    Significant Deficiency
  • 38638 2022-002
    Significant Deficiency
  • 38639 2022-002
    Significant Deficiency
  • 38640 2022-002
    Significant Deficiency
  • 38641 2022-002
    Significant Deficiency
  • 38642 2022-002
    Significant Deficiency
  • 38643 2022-002
    Significant Deficiency
  • 38644 2022-002
    Significant Deficiency
  • 38645 2022-002
    Significant Deficiency
  • 38646 2022-002
    Significant Deficiency
  • 38647 2022-002
    Significant Deficiency
  • 38648 2022-002
    Significant Deficiency
  • 38649 2022-002
    Significant Deficiency
  • 38650 2022-002
    Significant Deficiency
  • 38651 2022-002
    Significant Deficiency
  • 38652 2022-002
    Significant Deficiency
  • 38653 2022-002
    Significant Deficiency
  • 38654 2022-002
    Significant Deficiency
  • 38655 2022-002
    Significant Deficiency
  • 38656 2022-002
    Significant Deficiency
  • 38657 2022-002
    Significant Deficiency
  • 38658 2022-002
    Significant Deficiency
  • 38659 2022-002
    Significant Deficiency
  • 38660 2022-002
    Significant Deficiency
  • 38661 2022-002
    Significant Deficiency
  • 38662 2022-002
    Significant Deficiency
  • 38663 2022-002
    Significant Deficiency
  • 38664 2022-002
    Significant Deficiency
  • 38665 2022-002
    Significant Deficiency
  • 38666 2022-002
    Significant Deficiency
  • 38667 2022-002
    Significant Deficiency
  • 38668 2022-002
    Significant Deficiency
  • 38669 2022-002
    Significant Deficiency
  • 38670 2022-002
    Significant Deficiency
  • 38671 2022-002
    Significant Deficiency
  • 38672 2022-002
    Significant Deficiency
  • 38673 2022-002
    Significant Deficiency
  • 38727 2022-002
    Significant Deficiency
  • 38728 2022-002
    Significant Deficiency
  • 38729 2022-002
    Significant Deficiency
  • 38730 2022-002
    Significant Deficiency
  • 38731 2022-002
    Significant Deficiency
  • 38732 2022-002
    Significant Deficiency
  • 38733 2022-002
    Significant Deficiency
  • 38734 2022-002
    Significant Deficiency
  • 38735 2022-002
    Significant Deficiency
  • 38736 2022-002
    Significant Deficiency
  • 38737 2022-002
    Significant Deficiency
  • 38738 2022-002
    Significant Deficiency
  • 38739 2022-002
    Significant Deficiency
  • 38740 2022-002
    Significant Deficiency
  • 38741 2022-002
    Significant Deficiency
  • 38742 2022-002
    Significant Deficiency
  • 38743 2022-002
    Significant Deficiency
  • 38744 2022-002
    Significant Deficiency
  • 38745 2022-002
    Significant Deficiency
  • 38746 2022-002
    Significant Deficiency
  • 38747 2022-002
    Significant Deficiency
  • 38748 2022-002
    Significant Deficiency
  • 38792 2022-002
    Significant Deficiency
  • 38793 2022-002
    Significant Deficiency
  • 38794 2022-002
    Significant Deficiency
  • 38795 2022-002
    Significant Deficiency
  • 38796 2022-002
    Significant Deficiency
  • 38797 2022-002
    Significant Deficiency
  • 38798 2022-002
    Significant Deficiency
  • 38799 2022-002
    Significant Deficiency
  • 38800 2022-002
    Significant Deficiency
  • 38801 2022-002
    Significant Deficiency
  • 38802 2022-002
    Significant Deficiency
  • 38803 2022-002
    Significant Deficiency
  • 38804 2022-002
    Significant Deficiency
  • 38805 2022-002
    Significant Deficiency
  • 38806 2022-002
    Significant Deficiency
  • 38807 2022-002
    Significant Deficiency
  • 38808 2022-002
    Significant Deficiency
  • 38809 2022-002
    Significant Deficiency
  • 38810 2022-002
    Significant Deficiency
  • 38811 2022-002
    Significant Deficiency
  • 38812 2022-002
    Significant Deficiency
  • 38813 2022-002
    Significant Deficiency
  • 38814 2022-002
    Significant Deficiency
  • 38815 2022-002
    Significant Deficiency
  • 38816 2022-002
    Significant Deficiency
  • 38817 2022-002
    Significant Deficiency
  • 38818 2022-002
    Significant Deficiency
  • 38819 2022-002
    Significant Deficiency
  • 38820 2022-002
    Significant Deficiency
  • 38821 2022-002
    Significant Deficiency
  • 38822 2022-002
    Significant Deficiency
  • 38823 2022-002
    Significant Deficiency
  • 38871 2022-002
    Significant Deficiency
  • 38872 2022-002
    Significant Deficiency
  • 38873 2022-002
    Significant Deficiency
  • 38874 2022-002
    Significant Deficiency
  • 38875 2022-002
    Significant Deficiency
  • 38876 2022-002
    Significant Deficiency
  • 38877 2022-002
    Significant Deficiency
  • 38878 2022-002
    Significant Deficiency
  • 38879 2022-002
    Significant Deficiency
  • 38880 2022-002
    Significant Deficiency
  • 38881 2022-002
    Significant Deficiency
  • 38882 2022-002
    Significant Deficiency
  • 38883 2022-002
    Significant Deficiency
  • 38884 2022-002
    Significant Deficiency
  • 38885 2022-002
    Significant Deficiency
  • 38886 2022-002
    Significant Deficiency
  • 38887 2022-002
    Significant Deficiency
  • 38888 2022-002
    Significant Deficiency
  • 38889 2022-002
    Significant Deficiency
  • 38890 2022-002
    Significant Deficiency
  • 38891 2022-002
    Significant Deficiency
  • 38892 2022-002
    Significant Deficiency
  • 38893 2022-002
    Significant Deficiency
  • 38894 2022-002
    Significant Deficiency
  • 38895 2022-002
    Significant Deficiency
  • 38896 2022-002
    Significant Deficiency
  • 38897 2022-002
    Significant Deficiency
  • 38898 2022-002
    Significant Deficiency
  • 38929 2022-002
    Significant Deficiency
  • 38930 2022-002
    Significant Deficiency
  • 38931 2022-002
    Significant Deficiency
  • 38932 2022-002
    Significant Deficiency
  • 38933 2022-002
    Significant Deficiency
  • 38934 2022-002
    Significant Deficiency
  • 38935 2022-002
    Significant Deficiency
  • 38936 2022-002
    Significant Deficiency
  • 38937 2022-002
    Significant Deficiency
  • 38938 2022-002
    Significant Deficiency
  • 38939 2022-002
    Significant Deficiency
  • 38940 2022-002
    Significant Deficiency
  • 38941 2022-002
    Significant Deficiency
  • 38942 2022-002
    Significant Deficiency
  • 38943 2022-002
    Significant Deficiency
  • 38944 2022-002
    Significant Deficiency
  • 38945 2022-002
    Significant Deficiency
  • 38946 2022-002
    Significant Deficiency
  • 38947 2022-002
    Significant Deficiency
  • 38948 2022-002
    Significant Deficiency
  • 38949 2022-002
    Significant Deficiency
  • 38950 2022-002
    Significant Deficiency
  • 38951 2022-002
    Significant Deficiency
  • 38952 2022-002
    Significant Deficiency
  • 38953 2022-002
    Significant Deficiency
  • 38954 2022-002
    Significant Deficiency
  • 38955 2022-002
    Significant Deficiency
  • 38956 2022-002
    Significant Deficiency
  • 38957 2022-002
    Significant Deficiency
  • 38958 2022-002
    Significant Deficiency
  • 38959 2022-002
    Significant Deficiency
  • 38960 2022-002
    Significant Deficiency
  • 38961 2022-002
    Significant Deficiency
  • 38962 2022-002
    Significant Deficiency
  • 38963 2022-002
    Significant Deficiency
  • 38964 2022-002
    Significant Deficiency
  • 38965 2022-002
    Significant Deficiency
  • 38966 2022-002
    Significant Deficiency
  • 38967 2022-002
    Significant Deficiency
  • 38968 2022-002
    Significant Deficiency
  • 38969 2022-002
    Significant Deficiency
  • 38970 2022-002
    Significant Deficiency
  • 38971 2022-002
    Significant Deficiency
  • 38972 2022-002
    Significant Deficiency
  • 38973 2022-002
    Significant Deficiency
  • 39084 2022-002
    Significant Deficiency
  • 39085 2022-002
    Significant Deficiency
  • 39086 2022-002
    Significant Deficiency
  • 39087 2022-002
    Significant Deficiency
  • 39088 2022-002
    Significant Deficiency
  • 39089 2022-002
    Significant Deficiency
  • 39090 2022-002
    Significant Deficiency
  • 39091 2022-002
    Significant Deficiency
  • 39092 2022-002
    Significant Deficiency
  • 39093 2022-002
    Significant Deficiency
  • 39094 2022-002
    Significant Deficiency
  • 39095 2022-002
    Significant Deficiency
  • 39096 2022-002
    Significant Deficiency
  • 39097 2022-002
    Significant Deficiency
  • 39098 2022-002
    Significant Deficiency
  • 39099 2022-002
    Significant Deficiency
  • 39100 2022-002
    Significant Deficiency
  • 39101 2022-002
    Significant Deficiency
  • 39102 2022-002
    Significant Deficiency
  • 39103 2022-002
    Significant Deficiency
  • 39104 2022-002
    Significant Deficiency
  • 39105 2022-002
    Significant Deficiency
  • 39106 2022-002
    Significant Deficiency
  • 39107 2022-002
    Significant Deficiency
  • 39108 2022-002
    Significant Deficiency
  • 39109 2022-002
    Significant Deficiency
  • 39110 2022-002
    Significant Deficiency
  • 39111 2022-002
    Significant Deficiency
  • 39112 2022-002
    Significant Deficiency
  • 39113 2022-002
    Significant Deficiency
  • 39114 2022-002
    Significant Deficiency
  • 39115 2022-002
    Significant Deficiency
  • 39116 2022-002
    Significant Deficiency
  • 39117 2022-002
    Significant Deficiency
  • 39118 2022-002
    Significant Deficiency
  • 39119 2022-002
    Significant Deficiency
  • 39120 2022-002
    Significant Deficiency
  • 39121 2022-002
    Significant Deficiency
  • 39122 2022-002
    Significant Deficiency
  • 39123 2022-002
    Significant Deficiency
  • 39250 2022-002
    Significant Deficiency
  • 39251 2022-002
    Significant Deficiency
  • 39252 2022-002
    Significant Deficiency
  • 39253 2022-002
    Significant Deficiency
  • 39254 2022-002
    Significant Deficiency
  • 39255 2022-002
    Significant Deficiency
  • 39256 2022-002
    Significant Deficiency
  • 39257 2022-002
    Significant Deficiency
  • 39258 2022-002
    Significant Deficiency
  • 39259 2022-002
    Significant Deficiency
  • 39260 2022-002
    Significant Deficiency
  • 39261 2022-002
    Significant Deficiency
  • 39262 2022-002
    Significant Deficiency
  • 39263 2022-002
    Significant Deficiency
  • 39264 2022-002
    Significant Deficiency
  • 39265 2022-002
    Significant Deficiency
  • 39266 2022-002
    Significant Deficiency
  • 39267 2022-002
    Significant Deficiency
  • 39268 2022-002
    Significant Deficiency
  • 39269 2022-002
    Significant Deficiency
  • 39270 2022-002
    Significant Deficiency
  • 39271 2022-002
    Significant Deficiency
  • 39272 2022-002
    Significant Deficiency
  • 39273 2022-002
    Significant Deficiency
  • 39342 2022-002
    Significant Deficiency
  • 39343 2022-002
    Significant Deficiency
  • 39344 2022-002
    Significant Deficiency
  • 39345 2022-002
    Significant Deficiency
  • 39346 2022-002
    Significant Deficiency
  • 39347 2022-002
    Significant Deficiency
  • 39348 2022-002
    Significant Deficiency
  • 39386 2022-002
    Significant Deficiency
  • 39387 2022-002
    Significant Deficiency
  • 39388 2022-002
    Significant Deficiency
  • 39389 2022-002
    Significant Deficiency
  • 39390 2022-002
    Significant Deficiency
  • 39391 2022-002
    Significant Deficiency
  • 39392 2022-002
    Significant Deficiency
  • 39393 2022-002
    Significant Deficiency
  • 39394 2022-002
    Significant Deficiency
  • 39395 2022-002
    Significant Deficiency
  • 39396 2022-002
    Significant Deficiency
  • 39397 2022-002
    Significant Deficiency
  • 39398 2022-002
    Significant Deficiency
  • 39399 2022-002
    Significant Deficiency
  • 39400 2022-002
    Significant Deficiency
  • 39401 2022-002
    Significant Deficiency
  • 39402 2022-002
    Significant Deficiency
  • 39403 2022-002
    Significant Deficiency
  • 39404 2022-002
    Significant Deficiency
  • 39405 2022-002
    Significant Deficiency
  • 39406 2022-002
    Significant Deficiency
  • 39407 2022-002
    Significant Deficiency
  • 39408 2022-002
    Significant Deficiency
  • 39409 2022-002
    Significant Deficiency
  • 39410 2022-002
    Significant Deficiency
  • 39411 2022-002
    Significant Deficiency
  • 39412 2022-002
    Significant Deficiency
  • 39413 2022-002
    Significant Deficiency
  • 39414 2022-002
    Significant Deficiency
  • 39415 2022-002
    Significant Deficiency
  • 39416 2022-002
    Significant Deficiency
  • 39417 2022-002
    Significant Deficiency
  • 39418 2022-002
    Significant Deficiency
  • 39419 2022-002
    Significant Deficiency
  • 39420 2022-002
    Significant Deficiency
  • 39421 2022-002
    Significant Deficiency
  • 39422 2022-002
    Significant Deficiency
  • 39423 2022-002
    Significant Deficiency
  • 39630 2022-002
    Significant Deficiency
  • 39631 2022-002
    Significant Deficiency
  • 39632 2022-002
    Significant Deficiency
  • 39633 2022-002
    Significant Deficiency
  • 39634 2022-002
    Significant Deficiency
  • 39635 2022-002
    Significant Deficiency
  • 39636 2022-002
    Significant Deficiency
  • 39637 2022-002
    Significant Deficiency
  • 39638 2022-002
    Significant Deficiency
  • 39639 2022-002
    Significant Deficiency
  • 39640 2022-002
    Significant Deficiency
  • 39641 2022-002
    Significant Deficiency
  • 39642 2022-002
    Significant Deficiency
  • 39643 2022-002
    Significant Deficiency
  • 39644 2022-002
    Significant Deficiency
  • 39645 2022-002
    Significant Deficiency
  • 39646 2022-002
    Significant Deficiency
  • 39647 2022-002
    Significant Deficiency
  • 39648 2022-002
    Significant Deficiency
  • 39767 2022-002
    Significant Deficiency
  • 39768 2022-002
    Significant Deficiency
  • 39769 2022-002
    Significant Deficiency
  • 39770 2022-002
    Significant Deficiency
  • 39771 2022-002
    Significant Deficiency
  • 39772 2022-002
    Significant Deficiency
  • 39773 2022-002
    Significant Deficiency
  • 39774 2022-002
    Significant Deficiency
  • 39775 2022-002
    Significant Deficiency
  • 39776 2022-002
    Significant Deficiency
  • 39777 2022-002
    Significant Deficiency
  • 39778 2022-002
    Significant Deficiency
  • 39779 2022-002
    Significant Deficiency
  • 39780 2022-002
    Significant Deficiency
  • 39873 2022-002
    Significant Deficiency
  • 39874 2022-002
    Significant Deficiency
  • 39875 2022-002
    Significant Deficiency
  • 39876 2022-002
    Significant Deficiency
  • 39877 2022-002
    Significant Deficiency
  • 39878 2022-002
    Significant Deficiency
  • 39879 2022-002
    Significant Deficiency
  • 39880 2022-002
    Significant Deficiency
  • 39881 2022-002
    Significant Deficiency
  • 39882 2022-002
    Significant Deficiency
  • 39883 2022-002
    Significant Deficiency
  • 39884 2022-002
    Significant Deficiency
  • 39885 2022-002
    Significant Deficiency
  • 39886 2022-002
    Significant Deficiency
  • 39887 2022-002
    Significant Deficiency
  • 39888 2022-002
    Significant Deficiency
  • 39889 2022-002
    Significant Deficiency
  • 39890 2022-002
    Significant Deficiency
  • 39891 2022-002
    Significant Deficiency
  • 39892 2022-002
    Significant Deficiency
  • 39893 2022-002
    Significant Deficiency
  • 39894 2022-002
    Significant Deficiency
  • 39895 2022-002
    Significant Deficiency
  • 39896 2022-002
    Significant Deficiency
  • 39897 2022-002
    Significant Deficiency
  • 39898 2022-002
    Significant Deficiency
  • 39899 2022-002
    Significant Deficiency
  • 39900 2022-002
    Significant Deficiency
  • 39901 2022-002
    Significant Deficiency
  • 39902 2022-002
    Significant Deficiency
  • 39903 2022-002
    Significant Deficiency
  • 39904 2022-002
    Significant Deficiency
  • 39905 2022-002
    Significant Deficiency
  • 39906 2022-002
    Significant Deficiency
  • 39907 2022-002
    Significant Deficiency
  • 39908 2022-002
    Significant Deficiency
  • 39909 2022-002
    Significant Deficiency
  • 39910 2022-002
    Significant Deficiency
  • 39911 2022-002
    Significant Deficiency
  • 39912 2022-002
    Significant Deficiency
  • 39913 2022-002
    Significant Deficiency
  • 39914 2022-002
    Significant Deficiency
  • 39915 2022-002
    Significant Deficiency
  • 39916 2022-002
    Significant Deficiency
  • 39917 2022-001
    Material Weakness Repeat
  • 39918 2022-001
    Material Weakness Repeat
  • 51636 2022-002
    Significant Deficiency
  • 51637 2022-002
    Significant Deficiency
  • 51638 2022-002
    Significant Deficiency
  • 51639 2022-002
    Significant Deficiency
  • 51640 2022-002
    Significant Deficiency
  • 51641 2022-002
    Significant Deficiency
  • 51642 2022-002
    Significant Deficiency
  • 51643 2022-002
    Significant Deficiency
  • 51644 2022-002
    Significant Deficiency
  • 51645 2022-002
    Significant Deficiency
  • 51646 2022-002
    Significant Deficiency
  • 51647 2022-002
    Significant Deficiency
  • 51648 2022-002
    Significant Deficiency
  • 51649 2022-002
    Significant Deficiency
  • 51650 2022-002
    Significant Deficiency
  • 51651 2022-002
    Significant Deficiency
  • 51652 2022-002
    Significant Deficiency
  • 51653 2022-002
    Significant Deficiency
  • 51654 2022-002
    Significant Deficiency
  • 51655 2022-002
    Significant Deficiency
  • 51656 2022-002
    Significant Deficiency
  • 51657 2022-002
    Significant Deficiency
  • 51658 2022-002
    Significant Deficiency
  • 51659 2022-002
    Significant Deficiency
  • 51660 2022-002
    Significant Deficiency
  • 51661 2022-002
    Significant Deficiency
  • 51662 2022-002
    Significant Deficiency
  • 51663 2022-002
    Significant Deficiency
  • 51664 2022-002
    Significant Deficiency
  • 51665 2022-002
    Significant Deficiency
  • 51666 2022-002
    Significant Deficiency
  • 51667 2022-002
    Significant Deficiency
  • 51668 2022-002
    Significant Deficiency
  • 51669 2022-002
    Significant Deficiency
  • 51670 2022-002
    Significant Deficiency
  • 51671 2022-002
    Significant Deficiency
  • 51672 2022-002
    Significant Deficiency
  • 51673 2022-002
    Significant Deficiency
  • 51674 2022-002
    Significant Deficiency
  • 51675 2022-002
    Significant Deficiency
  • 51676 2022-002
    Significant Deficiency
  • 51677 2022-002
    Significant Deficiency
  • 51678 2022-002
    Significant Deficiency
  • 51679 2022-002
    Significant Deficiency
  • 51680 2022-002
    Significant Deficiency
  • 51681 2022-002
    Significant Deficiency
  • 51682 2022-002
    Significant Deficiency
  • 51683 2022-002
    Significant Deficiency
  • 51684 2022-002
    Significant Deficiency
  • 51685 2022-002
    Significant Deficiency
  • 51686 2022-002
    Significant Deficiency
  • 51687 2022-002
    Significant Deficiency
  • 51688 2022-002
    Significant Deficiency
  • 51689 2022-002
    Significant Deficiency
  • 51690 2022-002
    Significant Deficiency
  • 51691 2022-002
    Significant Deficiency
  • 51692 2022-002
    Significant Deficiency
  • 51693 2022-002
    Significant Deficiency
  • 51694 2022-002
    Significant Deficiency
  • 51695 2022-002
    Significant Deficiency
  • 51696 2022-002
    Significant Deficiency
  • 51697 2022-002
    Significant Deficiency
  • 51698 2022-002
    Significant Deficiency
  • 51699 2022-002
    Significant Deficiency
  • 51700 2022-002
    Significant Deficiency
  • 51701 2022-002
    Significant Deficiency
  • 51702 2022-002
    Significant Deficiency
  • 51703 2022-002
    Significant Deficiency
  • 51704 2022-002
    Significant Deficiency
  • 52452 2022-002
    Significant Deficiency
  • 52453 2022-002
    Significant Deficiency
  • 52454 2022-002
    Significant Deficiency
  • 52455 2022-002
    Significant Deficiency
  • 52456 2022-002
    Significant Deficiency
  • 52457 2022-002
    Significant Deficiency
  • 52458 2022-002
    Significant Deficiency
  • 52459 2022-002
    Significant Deficiency
  • 52460 2022-002
    Significant Deficiency
  • 52461 2022-002
    Significant Deficiency
  • 52462 2022-002
    Significant Deficiency
  • 52463 2022-002
    Significant Deficiency
  • 52464 2022-002
    Significant Deficiency
  • 52465 2022-002
    Significant Deficiency
  • 52466 2022-002
    Significant Deficiency
  • 52467 2022-002
    Significant Deficiency
  • 52468 2022-002
    Significant Deficiency
  • 52469 2022-002
    Significant Deficiency
  • 52470 2022-002
    Significant Deficiency
  • 52471 2022-002
    Significant Deficiency
  • 52472 2022-002
    Significant Deficiency
  • 52473 2022-002
    Significant Deficiency
  • 52474 2022-002
    Significant Deficiency
  • 52475 2022-002
    Significant Deficiency
  • 52476 2022-002
    Significant Deficiency
  • 52477 2022-002
    Significant Deficiency
  • 52478 2022-002
    Significant Deficiency
  • 52479 2022-002
    Significant Deficiency
  • 52480 2022-002
    Significant Deficiency
  • 52481 2022-002
    Significant Deficiency
  • 52482 2022-002
    Significant Deficiency
  • 52483 2022-002
    Significant Deficiency
  • 52484 2022-002
    Significant Deficiency
  • 52485 2022-002
    Significant Deficiency
  • 52486 2022-002
    Significant Deficiency
  • 52487 2022-002
    Significant Deficiency
  • 52488 2022-002
    Significant Deficiency
  • 52489 2022-002
    Significant Deficiency
  • 52490 2022-002
    Significant Deficiency
  • 52491 2022-002
    Significant Deficiency
  • 52492 2022-002
    Significant Deficiency
  • 52493 2022-002
    Significant Deficiency
  • 52494 2022-002
    Significant Deficiency
  • 52495 2022-002
    Significant Deficiency
  • 52496 2022-002
    Significant Deficiency
  • 52497 2022-002
    Significant Deficiency
  • 52498 2022-002
    Significant Deficiency
  • 52499 2022-002
    Significant Deficiency
  • 52500 2022-002
    Significant Deficiency
  • 52501 2022-002
    Significant Deficiency
  • 52502 2022-002
    Significant Deficiency
  • 52503 2022-002
    Significant Deficiency
  • 52504 2022-002
    Significant Deficiency
  • 52505 2022-002
    Significant Deficiency
  • 52506 2022-002
    Significant Deficiency
  • 52507 2022-002
    Significant Deficiency
  • 52508 2022-002
    Significant Deficiency
  • 52509 2022-002
    Significant Deficiency
  • 52510 2022-002
    Significant Deficiency
  • 52511 2022-002
    Significant Deficiency
  • 52512 2022-002
    Significant Deficiency
  • 52513 2022-002
    Significant Deficiency
  • 52514 2022-002
    Significant Deficiency
  • 52515 2022-002
    Significant Deficiency
  • 52516 2022-002
    Significant Deficiency
  • 52517 2022-002
    Significant Deficiency
  • 52518 2022-002
    Significant Deficiency
  • 52519 2022-002
    Significant Deficiency
  • 52520 2022-002
    Significant Deficiency
  • 52521 2022-002
    Significant Deficiency
  • 52522 2022-002
    Significant Deficiency
  • 52523 2022-002
    Significant Deficiency
  • 52524 2022-002
    Significant Deficiency
  • 52525 2022-002
    Significant Deficiency
  • 52527 2022-002
    Significant Deficiency
  • 52528 2022-002
    Significant Deficiency
  • 52529 2022-002
    Significant Deficiency
  • 52530 2022-002
    Significant Deficiency
  • 52531 2022-002
    Significant Deficiency
  • 52532 2022-002
    Significant Deficiency
  • 52533 2022-002
    Significant Deficiency
  • 52534 2022-002
    Significant Deficiency
  • 52535 2022-002
    Significant Deficiency
  • 52536 2022-002
    Significant Deficiency
  • 52537 2022-002
    Significant Deficiency
  • 52538 2022-002
    Significant Deficiency
  • 52539 2022-002
    Significant Deficiency
  • 52540 2022-002
    Significant Deficiency
  • 52541 2022-002
    Significant Deficiency
  • 52542 2022-002
    Significant Deficiency
  • 52543 2022-002
    Significant Deficiency
  • 52544 2022-002
    Significant Deficiency
  • 52545 2022-002
    Significant Deficiency
  • 52546 2022-002
    Significant Deficiency
  • 52547 2022-002
    Significant Deficiency
  • 52548 2022-002
    Significant Deficiency
  • 52549 2022-002
    Significant Deficiency
  • 52550 2022-002
    Significant Deficiency
  • 52551 2022-002
    Significant Deficiency
  • 52552 2022-002
    Significant Deficiency
  • 52553 2022-002
    Significant Deficiency
  • 52554 2022-002
    Significant Deficiency
  • 52555 2022-002
    Significant Deficiency
  • 52556 2022-002
    Significant Deficiency
  • 52557 2022-002
    Significant Deficiency
  • 52558 2022-002
    Significant Deficiency
  • 52559 2022-002
    Significant Deficiency
  • 52560 2022-002
    Significant Deficiency
  • 52561 2022-002
    Significant Deficiency
  • 52562 2022-002
    Significant Deficiency
  • 52563 2022-002
    Significant Deficiency
  • 52564 2022-002
    Significant Deficiency
  • 52565 2022-002
    Significant Deficiency
  • 52566 2022-002
    Significant Deficiency
  • 52567 2022-002
    Significant Deficiency
  • 52568 2022-002
    Significant Deficiency
  • 52569 2022-002
    Significant Deficiency
  • 52570 2022-002
    Significant Deficiency
  • 52571 2022-002
    Significant Deficiency
  • 52572 2022-002
    Significant Deficiency
  • 52573 2022-002
    Significant Deficiency
  • 52574 2022-002
    Significant Deficiency
  • 52575 2022-002
    Significant Deficiency
  • 52576 2022-002
    Significant Deficiency
  • 52577 2022-002
    Significant Deficiency
  • 52578 2022-002
    Significant Deficiency
  • 52579 2022-002
    Significant Deficiency
  • 52580 2022-002
    Significant Deficiency
  • 52581 2022-002
    Significant Deficiency
  • 52582 2022-002
    Significant Deficiency
  • 52583 2022-002
    Significant Deficiency
  • 52584 2022-002
    Significant Deficiency
  • 52585 2022-002
    Significant Deficiency
  • 52586 2022-002
    Significant Deficiency
  • 52587 2022-002
    Significant Deficiency
  • 52588 2022-002
    Significant Deficiency
  • 52589 2022-002
    Significant Deficiency
  • 52590 2022-002
    Significant Deficiency
  • 52591 2022-002
    Significant Deficiency
  • 52592 2022-002
    Significant Deficiency
  • 52593 2022-002
    Significant Deficiency
  • 52594 2022-002
    Significant Deficiency
  • 52595 2022-002
    Significant Deficiency
  • 52596 2022-002
    Significant Deficiency
  • 52597 2022-002
    Significant Deficiency
  • 52598 2022-002
    Significant Deficiency
  • 52599 2022-002
    Significant Deficiency
  • 52600 2022-002
    Significant Deficiency
  • 52604 2022-002
    Significant Deficiency
  • 52605 2022-002
    Significant Deficiency
  • 52606 2022-002
    Significant Deficiency
  • 52607 2022-002
    Significant Deficiency
  • 52608 2022-002
    Significant Deficiency
  • 52609 2022-002
    Significant Deficiency
  • 52610 2022-002
    Significant Deficiency
  • 52611 2022-002
    Significant Deficiency
  • 52612 2022-002
    Significant Deficiency
  • 52613 2022-002
    Significant Deficiency
  • 52614 2022-002
    Significant Deficiency
  • 52615 2022-002
    Significant Deficiency
  • 52616 2022-002
    Significant Deficiency
  • 52617 2022-002
    Significant Deficiency
  • 52618 2022-002
    Significant Deficiency
  • 52619 2022-002
    Significant Deficiency
  • 52620 2022-002
    Significant Deficiency
  • 52621 2022-002
    Significant Deficiency
  • 52622 2022-002
    Significant Deficiency
  • 52623 2022-002
    Significant Deficiency
  • 52624 2022-002
    Significant Deficiency
  • 52625 2022-002
    Significant Deficiency
  • 52626 2022-002
    Significant Deficiency
  • 52627 2022-002
    Significant Deficiency
  • 52628 2022-002
    Significant Deficiency
  • 52629 2022-002
    Significant Deficiency
  • 52630 2022-002
    Significant Deficiency
  • 52631 2022-002
    Significant Deficiency
  • 52632 2022-002
    Significant Deficiency
  • 52633 2022-002
    Significant Deficiency
  • 52634 2022-002
    Significant Deficiency
  • 52635 2022-002
    Significant Deficiency
  • 52636 2022-002
    Significant Deficiency
  • 52637 2022-002
    Significant Deficiency
  • 52638 2022-002
    Significant Deficiency
  • 52639 2022-002
    Significant Deficiency
  • 52640 2022-002
    Significant Deficiency
  • 52641 2022-002
    Significant Deficiency
  • 52642 2022-002
    Significant Deficiency
  • 52643 2022-002
    Significant Deficiency
  • 52644 2022-002
    Significant Deficiency
  • 52645 2022-002
    Significant Deficiency
  • 52646 2022-002
    Significant Deficiency
  • 52647 2022-002
    Significant Deficiency
  • 52648 2022-002
    Significant Deficiency
  • 52649 2022-002
    Significant Deficiency
  • 52650 2022-002
    Significant Deficiency
  • 52651 2022-002
    Significant Deficiency
  • 52652 2022-002
    Significant Deficiency
  • 52653 2022-002
    Significant Deficiency
  • 52654 2022-002
    Significant Deficiency
  • 52655 2022-002
    Significant Deficiency
  • 52656 2022-002
    Significant Deficiency
  • 52657 2022-002
    Significant Deficiency
  • 52658 2022-002
    Significant Deficiency
  • 52659 2022-002
    Significant Deficiency
  • 52660 2022-002
    Significant Deficiency
  • 52661 2022-002
    Significant Deficiency
  • 52662 2022-002
    Significant Deficiency
  • 52663 2022-002
    Significant Deficiency
  • 52664 2022-002
    Significant Deficiency
  • 52665 2022-002
    Significant Deficiency
  • 52666 2022-002
    Significant Deficiency
  • 52667 2022-002
    Significant Deficiency
  • 52668 2022-002
    Significant Deficiency
  • 52669 2022-002
    Significant Deficiency
  • 52670 2022-002
    Significant Deficiency
  • 52671 2022-002
    Significant Deficiency
  • 52672 2022-002
    Significant Deficiency
  • 52673 2022-002
    Significant Deficiency
  • 52674 2022-002
    Significant Deficiency
  • 52675 2022-002
    Significant Deficiency
  • 52703 2022-002
    Significant Deficiency
  • 52704 2022-002
    Significant Deficiency
  • 52705 2022-002
    Significant Deficiency
  • 52706 2022-002
    Significant Deficiency
  • 52707 2022-002
    Significant Deficiency
  • 52708 2022-002
    Significant Deficiency
  • 52709 2022-002
    Significant Deficiency
  • 52710 2022-002
    Significant Deficiency
  • 52711 2022-002
    Significant Deficiency
  • 52712 2022-002
    Significant Deficiency
  • 52713 2022-002
    Significant Deficiency
  • 52714 2022-002
    Significant Deficiency
  • 52715 2022-002
    Significant Deficiency
  • 52716 2022-002
    Significant Deficiency
  • 52717 2022-002
    Significant Deficiency
  • 52718 2022-002
    Significant Deficiency
  • 52719 2022-002
    Significant Deficiency
  • 52720 2022-002
    Significant Deficiency
  • 52721 2022-002
    Significant Deficiency
  • 52722 2022-002
    Significant Deficiency
  • 52723 2022-002
    Significant Deficiency
  • 52724 2022-002
    Significant Deficiency
  • 52725 2022-002
    Significant Deficiency
  • 52726 2022-002
    Significant Deficiency
  • 52727 2022-002
    Significant Deficiency
  • 52728 2022-002
    Significant Deficiency
  • 52729 2022-002
    Significant Deficiency
  • 52730 2022-002
    Significant Deficiency
  • 52731 2022-002
    Significant Deficiency
  • 52732 2022-002
    Significant Deficiency
  • 52733 2022-002
    Significant Deficiency
  • 52734 2022-002
    Significant Deficiency
  • 52735 2022-002
    Significant Deficiency
  • 52736 2022-002
    Significant Deficiency
  • 52737 2022-002
    Significant Deficiency
  • 52738 2022-002
    Significant Deficiency
  • 52739 2022-002
    Significant Deficiency
  • 52740 2022-002
    Significant Deficiency
  • 52741 2022-002
    Significant Deficiency
  • 52742 2022-002
    Significant Deficiency
  • 52743 2022-002
    Significant Deficiency
  • 52744 2022-002
    Significant Deficiency
  • 52745 2022-002
    Significant Deficiency
  • 52746 2022-002
    Significant Deficiency
  • 52747 2022-002
    Significant Deficiency
  • 52748 2022-002
    Significant Deficiency
  • 52749 2022-002
    Significant Deficiency
  • 52750 2022-002
    Significant Deficiency
  • 52758 2022-002
    Significant Deficiency
  • 52759 2022-002
    Significant Deficiency
  • 52760 2022-002
    Significant Deficiency
  • 52761 2022-002
    Significant Deficiency
  • 52762 2022-002
    Significant Deficiency
  • 52763 2022-002
    Significant Deficiency
  • 52764 2022-002
    Significant Deficiency
  • 52765 2022-002
    Significant Deficiency
  • 52766 2022-002
    Significant Deficiency
  • 52767 2022-002
    Significant Deficiency
  • 52768 2022-002
    Significant Deficiency
  • 52769 2022-002
    Significant Deficiency
  • 52770 2022-002
    Significant Deficiency
  • 52771 2022-002
    Significant Deficiency
  • 52772 2022-002
    Significant Deficiency
  • 52773 2022-002
    Significant Deficiency
  • 52774 2022-002
    Significant Deficiency
  • 52775 2022-002
    Significant Deficiency
  • 52776 2022-002
    Significant Deficiency
  • 52777 2022-002
    Significant Deficiency
  • 52778 2022-002
    Significant Deficiency
  • 52779 2022-002
    Significant Deficiency
  • 52780 2022-002
    Significant Deficiency
  • 52781 2022-002
    Significant Deficiency
  • 52782 2022-002
    Significant Deficiency
  • 52783 2022-002
    Significant Deficiency
  • 52784 2022-002
    Significant Deficiency
  • 52785 2022-002
    Significant Deficiency
  • 52786 2022-002
    Significant Deficiency
  • 52787 2022-002
    Significant Deficiency
  • 52788 2022-002
    Significant Deficiency
  • 52789 2022-002
    Significant Deficiency
  • 52790 2022-002
    Significant Deficiency
  • 52791 2022-002
    Significant Deficiency
  • 52792 2022-002
    Significant Deficiency
  • 52793 2022-002
    Significant Deficiency
  • 52794 2022-002
    Significant Deficiency
  • 52795 2022-002
    Significant Deficiency
  • 52796 2022-002
    Significant Deficiency
  • 52797 2022-002
    Significant Deficiency
  • 52798 2022-002
    Significant Deficiency
  • 52799 2022-002
    Significant Deficiency
  • 52800 2022-002
    Significant Deficiency
  • 52801 2022-002
    Significant Deficiency
  • 52802 2022-002
    Significant Deficiency
  • 52803 2022-002
    Significant Deficiency
  • 52804 2022-002
    Significant Deficiency
  • 52805 2022-002
    Significant Deficiency
  • 52806 2022-002
    Significant Deficiency
  • 52807 2022-002
    Significant Deficiency
  • 52808 2022-002
    Significant Deficiency
  • 52809 2022-002
    Significant Deficiency
  • 52810 2022-002
    Significant Deficiency
  • 52811 2022-002
    Significant Deficiency
  • 52812 2022-002
    Significant Deficiency
  • 52813 2022-002
    Significant Deficiency
  • 52814 2022-002
    Significant Deficiency
  • 52815 2022-002
    Significant Deficiency
  • 52816 2022-002
    Significant Deficiency
  • 52817 2022-002
    Significant Deficiency
  • 52818 2022-002
    Significant Deficiency
  • 52819 2022-002
    Significant Deficiency
  • 52820 2022-002
    Significant Deficiency
  • 52821 2022-002
    Significant Deficiency
  • 52822 2022-002
    Significant Deficiency
  • 52823 2022-002
    Significant Deficiency
  • 52824 2022-002
    Significant Deficiency
  • 52825 2022-002
    Significant Deficiency
  • 52829 2022-002
    Significant Deficiency
  • 52830 2022-002
    Significant Deficiency
  • 52831 2022-002
    Significant Deficiency
  • 52832 2022-002
    Significant Deficiency
  • 52833 2022-002
    Significant Deficiency
  • 52834 2022-002
    Significant Deficiency
  • 52835 2022-002
    Significant Deficiency
  • 52836 2022-002
    Significant Deficiency
  • 52837 2022-002
    Significant Deficiency
  • 52838 2022-002
    Significant Deficiency
  • 52839 2022-002
    Significant Deficiency
  • 52840 2022-002
    Significant Deficiency
  • 52841 2022-002
    Significant Deficiency
  • 52842 2022-002
    Significant Deficiency
  • 52843 2022-002
    Significant Deficiency
  • 52844 2022-002
    Significant Deficiency
  • 52845 2022-002
    Significant Deficiency
  • 52846 2022-002
    Significant Deficiency
  • 52847 2022-002
    Significant Deficiency
  • 52848 2022-002
    Significant Deficiency
  • 52849 2022-002
    Significant Deficiency
  • 52850 2022-002
    Significant Deficiency
  • 52851 2022-002
    Significant Deficiency
  • 52852 2022-002
    Significant Deficiency
  • 52853 2022-002
    Significant Deficiency
  • 52854 2022-002
    Significant Deficiency
  • 52855 2022-002
    Significant Deficiency
  • 52856 2022-002
    Significant Deficiency
  • 52857 2022-002
    Significant Deficiency
  • 52858 2022-002
    Significant Deficiency
  • 52859 2022-002
    Significant Deficiency
  • 52860 2022-002
    Significant Deficiency
  • 52861 2022-002
    Significant Deficiency
  • 52862 2022-002
    Significant Deficiency
  • 52863 2022-002
    Significant Deficiency
  • 52864 2022-002
    Significant Deficiency
  • 52865 2022-002
    Significant Deficiency
  • 52866 2022-002
    Significant Deficiency
  • 52867 2022-002
    Significant Deficiency
  • 52868 2022-002
    Significant Deficiency
  • 52869 2022-002
    Significant Deficiency
  • 52870 2022-002
    Significant Deficiency
  • 52871 2022-002
    Significant Deficiency
  • 52872 2022-002
    Significant Deficiency
  • 52873 2022-002
    Significant Deficiency
  • 52874 2022-002
    Significant Deficiency
  • 52875 2022-002
    Significant Deficiency
  • 52876 2022-002
    Significant Deficiency
  • 52877 2022-002
    Significant Deficiency
  • 52878 2022-002
    Significant Deficiency
  • 52879 2022-002
    Significant Deficiency
  • 52880 2022-002
    Significant Deficiency
  • 52881 2022-002
    Significant Deficiency
  • 52882 2022-002
    Significant Deficiency
  • 52883 2022-002
    Significant Deficiency
  • 52884 2022-002
    Significant Deficiency
  • 52885 2022-002
    Significant Deficiency
  • 52886 2022-002
    Significant Deficiency
  • 52887 2022-002
    Significant Deficiency
  • 52888 2022-002
    Significant Deficiency
  • 52889 2022-002
    Significant Deficiency
  • 52890 2022-002
    Significant Deficiency
  • 52891 2022-002
    Significant Deficiency
  • 52892 2022-002
    Significant Deficiency
  • 52893 2022-002
    Significant Deficiency
  • 52894 2022-002
    Significant Deficiency
  • 52895 2022-002
    Significant Deficiency
  • 52896 2022-002
    Significant Deficiency
  • 52897 2022-002
    Significant Deficiency
  • 52898 2022-002
    Significant Deficiency
  • 52899 2022-002
    Significant Deficiency
  • 52900 2022-002
    Significant Deficiency
  • 52902 2022-002
    Significant Deficiency
  • 52903 2022-002
    Significant Deficiency
  • 52904 2022-002
    Significant Deficiency
  • 52905 2022-002
    Significant Deficiency
  • 52906 2022-002
    Significant Deficiency
  • 52907 2022-002
    Significant Deficiency
  • 52908 2022-002
    Significant Deficiency
  • 52909 2022-002
    Significant Deficiency
  • 52910 2022-002
    Significant Deficiency
  • 52911 2022-002
    Significant Deficiency
  • 52912 2022-002
    Significant Deficiency
  • 52913 2022-002
    Significant Deficiency
  • 52914 2022-002
    Significant Deficiency
  • 52915 2022-002
    Significant Deficiency
  • 52916 2022-002
    Significant Deficiency
  • 52917 2022-002
    Significant Deficiency
  • 52918 2022-002
    Significant Deficiency
  • 52919 2022-002
    Significant Deficiency
  • 52920 2022-002
    Significant Deficiency
  • 52921 2022-002
    Significant Deficiency
  • 52922 2022-002
    Significant Deficiency
  • 52923 2022-002
    Significant Deficiency
  • 52924 2022-002
    Significant Deficiency
  • 52925 2022-002
    Significant Deficiency
  • 52926 2022-002
    Significant Deficiency
  • 52927 2022-002
    Significant Deficiency
  • 52928 2022-002
    Significant Deficiency
  • 52929 2022-002
    Significant Deficiency
  • 52930 2022-002
    Significant Deficiency
  • 52931 2022-002
    Significant Deficiency
  • 52932 2022-002
    Significant Deficiency
  • 52933 2022-002
    Significant Deficiency
  • 52934 2022-002
    Significant Deficiency
  • 52935 2022-002
    Significant Deficiency
  • 52936 2022-002
    Significant Deficiency
  • 52937 2022-002
    Significant Deficiency
  • 52938 2022-002
    Significant Deficiency
  • 52939 2022-002
    Significant Deficiency
  • 52940 2022-002
    Significant Deficiency
  • 52941 2022-002
    Significant Deficiency
  • 52942 2022-002
    Significant Deficiency
  • 52943 2022-002
    Significant Deficiency
  • 52944 2022-002
    Significant Deficiency
  • 52945 2022-002
    Significant Deficiency
  • 52946 2022-002
    Significant Deficiency
  • 52947 2022-002
    Significant Deficiency
  • 52948 2022-002
    Significant Deficiency
  • 52949 2022-002
    Significant Deficiency
  • 52950 2022-002
    Significant Deficiency
  • 52951 2022-002
    Significant Deficiency
  • 52952 2022-002
    Significant Deficiency
  • 52953 2022-002
    Significant Deficiency
  • 52954 2022-002
    Significant Deficiency
  • 52955 2022-002
    Significant Deficiency
  • 52956 2022-002
    Significant Deficiency
  • 52957 2022-002
    Significant Deficiency
  • 52958 2022-002
    Significant Deficiency
  • 52959 2022-002
    Significant Deficiency
  • 52960 2022-002
    Significant Deficiency
  • 52961 2022-002
    Significant Deficiency
  • 52962 2022-002
    Significant Deficiency
  • 52963 2022-002
    Significant Deficiency
  • 52964 2022-002
    Significant Deficiency
  • 52965 2022-002
    Significant Deficiency
  • 52966 2022-002
    Significant Deficiency
  • 52967 2022-002
    Significant Deficiency
  • 52968 2022-002
    Significant Deficiency
  • 52969 2022-002
    Significant Deficiency
  • 52970 2022-002
    Significant Deficiency
  • 52971 2022-002
    Significant Deficiency
  • 52972 2022-002
    Significant Deficiency
  • 52973 2022-002
    Significant Deficiency
  • 52974 2022-002
    Significant Deficiency
  • 52975 2022-002
    Significant Deficiency
  • 57827 2022-002
    Significant Deficiency
  • 57828 2022-002
    Significant Deficiency
  • 57829 2022-002
    Significant Deficiency
  • 57830 2022-002
    Significant Deficiency
  • 57831 2022-002
    Significant Deficiency
  • 57832 2022-002
    Significant Deficiency
  • 57833 2022-002
    Significant Deficiency
  • 57834 2022-002
    Significant Deficiency
  • 57835 2022-002
    Significant Deficiency
  • 57836 2022-002
    Significant Deficiency
  • 57837 2022-002
    Significant Deficiency
  • 57838 2022-002
    Significant Deficiency
  • 57839 2022-002
    Significant Deficiency
  • 57840 2022-002
    Significant Deficiency
  • 57841 2022-002
    Significant Deficiency
  • 57842 2022-002
    Significant Deficiency
  • 57843 2022-002
    Significant Deficiency
  • 57844 2022-002
    Significant Deficiency
  • 57845 2022-002
    Significant Deficiency
  • 57846 2022-002
    Significant Deficiency
  • 57847 2022-002
    Significant Deficiency
  • 57848 2022-002
    Significant Deficiency
  • 57849 2022-002
    Significant Deficiency
  • 57850 2022-002
    Significant Deficiency
  • 615061 2022-002
    Significant Deficiency
  • 615062 2022-002
    Significant Deficiency
  • 615063 2022-002
    Significant Deficiency
  • 615064 2022-002
    Significant Deficiency
  • 615065 2022-002
    Significant Deficiency
  • 615066 2022-002
    Significant Deficiency
  • 615067 2022-002
    Significant Deficiency
  • 615068 2022-002
    Significant Deficiency
  • 615069 2022-002
    Significant Deficiency
  • 615070 2022-002
    Significant Deficiency
  • 615071 2022-002
    Significant Deficiency
  • 615072 2022-002
    Significant Deficiency
  • 615073 2022-002
    Significant Deficiency
  • 615074 2022-002
    Significant Deficiency
  • 615075 2022-002
    Significant Deficiency
  • 615076 2022-002
    Significant Deficiency
  • 615077 2022-002
    Significant Deficiency
  • 615078 2022-002
    Significant Deficiency
  • 615079 2022-002
    Significant Deficiency
  • 615080 2022-002
    Significant Deficiency
  • 615081 2022-002
    Significant Deficiency
  • 615082 2022-002
    Significant Deficiency
  • 615083 2022-002
    Significant Deficiency
  • 615084 2022-002
    Significant Deficiency
  • 615085 2022-002
    Significant Deficiency
  • 615086 2022-002
    Significant Deficiency
  • 615087 2022-002
    Significant Deficiency
  • 615088 2022-002
    Significant Deficiency
  • 615089 2022-002
    Significant Deficiency
  • 615090 2022-002
    Significant Deficiency
  • 615091 2022-002
    Significant Deficiency
  • 615092 2022-002
    Significant Deficiency
  • 615093 2022-002
    Significant Deficiency
  • 615094 2022-002
    Significant Deficiency
  • 615095 2022-002
    Significant Deficiency
  • 615096 2022-002
    Significant Deficiency
  • 615097 2022-002
    Significant Deficiency
  • 615098 2022-002
    Significant Deficiency
  • 615099 2022-002
    Significant Deficiency
  • 615100 2022-002
    Significant Deficiency
  • 615101 2022-002
    Significant Deficiency
  • 615102 2022-002
    Significant Deficiency
  • 615103 2022-002
    Significant Deficiency
  • 615104 2022-002
    Significant Deficiency
  • 615105 2022-002
    Significant Deficiency
  • 615106 2022-002
    Significant Deficiency
  • 615107 2022-002
    Significant Deficiency
  • 615108 2022-002
    Significant Deficiency
  • 615109 2022-002
    Significant Deficiency
  • 615110 2022-002
    Significant Deficiency
  • 615111 2022-002
    Significant Deficiency
  • 615113 2022-002
    Significant Deficiency
  • 615114 2022-002
    Significant Deficiency
  • 615115 2022-002
    Significant Deficiency
  • 615169 2022-002
    Significant Deficiency
  • 615170 2022-002
    Significant Deficiency
  • 615171 2022-002
    Significant Deficiency
  • 615172 2022-002
    Significant Deficiency
  • 615173 2022-002
    Significant Deficiency
  • 615174 2022-002
    Significant Deficiency
  • 615175 2022-002
    Significant Deficiency
  • 615176 2022-002
    Significant Deficiency
  • 615177 2022-002
    Significant Deficiency
  • 615178 2022-002
    Significant Deficiency
  • 615179 2022-002
    Significant Deficiency
  • 615180 2022-002
    Significant Deficiency
  • 615181 2022-002
    Significant Deficiency
  • 615182 2022-002
    Significant Deficiency
  • 615183 2022-002
    Significant Deficiency
  • 615184 2022-002
    Significant Deficiency
  • 615185 2022-002
    Significant Deficiency
  • 615186 2022-002
    Significant Deficiency
  • 615187 2022-002
    Significant Deficiency
  • 615188 2022-002
    Significant Deficiency
  • 615189 2022-002
    Significant Deficiency
  • 615190 2022-002
    Significant Deficiency
  • 615234 2022-002
    Significant Deficiency
  • 615235 2022-002
    Significant Deficiency
  • 615236 2022-002
    Significant Deficiency
  • 615237 2022-002
    Significant Deficiency
  • 615238 2022-002
    Significant Deficiency
  • 615239 2022-002
    Significant Deficiency
  • 615240 2022-002
    Significant Deficiency
  • 615241 2022-002
    Significant Deficiency
  • 615242 2022-002
    Significant Deficiency
  • 615243 2022-002
    Significant Deficiency
  • 615244 2022-002
    Significant Deficiency
  • 615245 2022-002
    Significant Deficiency
  • 615246 2022-002
    Significant Deficiency
  • 615247 2022-002
    Significant Deficiency
  • 615248 2022-002
    Significant Deficiency
  • 615249 2022-002
    Significant Deficiency
  • 615250 2022-002
    Significant Deficiency
  • 615251 2022-002
    Significant Deficiency
  • 615252 2022-002
    Significant Deficiency
  • 615253 2022-002
    Significant Deficiency
  • 615254 2022-002
    Significant Deficiency
  • 615255 2022-002
    Significant Deficiency
  • 615256 2022-002
    Significant Deficiency
  • 615257 2022-002
    Significant Deficiency
  • 615258 2022-002
    Significant Deficiency
  • 615259 2022-002
    Significant Deficiency
  • 615260 2022-002
    Significant Deficiency
  • 615261 2022-002
    Significant Deficiency
  • 615262 2022-002
    Significant Deficiency
  • 615263 2022-002
    Significant Deficiency
  • 615264 2022-002
    Significant Deficiency
  • 615265 2022-002
    Significant Deficiency
  • 615313 2022-002
    Significant Deficiency
  • 615314 2022-002
    Significant Deficiency
  • 615315 2022-002
    Significant Deficiency
  • 615316 2022-002
    Significant Deficiency
  • 615317 2022-002
    Significant Deficiency
  • 615318 2022-002
    Significant Deficiency
  • 615319 2022-002
    Significant Deficiency
  • 615320 2022-002
    Significant Deficiency
  • 615321 2022-002
    Significant Deficiency
  • 615322 2022-002
    Significant Deficiency
  • 615323 2022-002
    Significant Deficiency
  • 615324 2022-002
    Significant Deficiency
  • 615325 2022-002
    Significant Deficiency
  • 615326 2022-002
    Significant Deficiency
  • 615327 2022-002
    Significant Deficiency
  • 615328 2022-002
    Significant Deficiency
  • 615329 2022-002
    Significant Deficiency
  • 615330 2022-002
    Significant Deficiency
  • 615331 2022-002
    Significant Deficiency
  • 615332 2022-002
    Significant Deficiency
  • 615333 2022-002
    Significant Deficiency
  • 615334 2022-002
    Significant Deficiency
  • 615335 2022-002
    Significant Deficiency
  • 615336 2022-002
    Significant Deficiency
  • 615337 2022-002
    Significant Deficiency
  • 615338 2022-002
    Significant Deficiency
  • 615339 2022-002
    Significant Deficiency
  • 615340 2022-002
    Significant Deficiency
  • 615371 2022-002
    Significant Deficiency
  • 615372 2022-002
    Significant Deficiency
  • 615373 2022-002
    Significant Deficiency
  • 615374 2022-002
    Significant Deficiency
  • 615375 2022-002
    Significant Deficiency
  • 615376 2022-002
    Significant Deficiency
  • 615377 2022-002
    Significant Deficiency
  • 615378 2022-002
    Significant Deficiency
  • 615379 2022-002
    Significant Deficiency
  • 615380 2022-002
    Significant Deficiency
  • 615381 2022-002
    Significant Deficiency
  • 615382 2022-002
    Significant Deficiency
  • 615383 2022-002
    Significant Deficiency
  • 615384 2022-002
    Significant Deficiency
  • 615385 2022-002
    Significant Deficiency
  • 615386 2022-002
    Significant Deficiency
  • 615387 2022-002
    Significant Deficiency
  • 615388 2022-002
    Significant Deficiency
  • 615389 2022-002
    Significant Deficiency
  • 615390 2022-002
    Significant Deficiency
  • 615391 2022-002
    Significant Deficiency
  • 615392 2022-002
    Significant Deficiency
  • 615393 2022-002
    Significant Deficiency
  • 615394 2022-002
    Significant Deficiency
  • 615395 2022-002
    Significant Deficiency
  • 615396 2022-002
    Significant Deficiency
  • 615397 2022-002
    Significant Deficiency
  • 615398 2022-002
    Significant Deficiency
  • 615399 2022-002
    Significant Deficiency
  • 615400 2022-002
    Significant Deficiency
  • 615401 2022-002
    Significant Deficiency
  • 615402 2022-002
    Significant Deficiency
  • 615403 2022-002
    Significant Deficiency
  • 615404 2022-002
    Significant Deficiency
  • 615405 2022-002
    Significant Deficiency
  • 615406 2022-002
    Significant Deficiency
  • 615407 2022-002
    Significant Deficiency
  • 615408 2022-002
    Significant Deficiency
  • 615409 2022-002
    Significant Deficiency
  • 615410 2022-002
    Significant Deficiency
  • 615411 2022-002
    Significant Deficiency
  • 615412 2022-002
    Significant Deficiency
  • 615413 2022-002
    Significant Deficiency
  • 615414 2022-002
    Significant Deficiency
  • 615415 2022-002
    Significant Deficiency
  • 615526 2022-002
    Significant Deficiency
  • 615527 2022-002
    Significant Deficiency
  • 615528 2022-002
    Significant Deficiency
  • 615529 2022-002
    Significant Deficiency
  • 615530 2022-002
    Significant Deficiency
  • 615531 2022-002
    Significant Deficiency
  • 615532 2022-002
    Significant Deficiency
  • 615533 2022-002
    Significant Deficiency
  • 615534 2022-002
    Significant Deficiency
  • 615535 2022-002
    Significant Deficiency
  • 615536 2022-002
    Significant Deficiency
  • 615537 2022-002
    Significant Deficiency
  • 615538 2022-002
    Significant Deficiency
  • 615539 2022-002
    Significant Deficiency
  • 615540 2022-002
    Significant Deficiency
  • 615541 2022-002
    Significant Deficiency
  • 615542 2022-002
    Significant Deficiency
  • 615543 2022-002
    Significant Deficiency
  • 615544 2022-002
    Significant Deficiency
  • 615545 2022-002
    Significant Deficiency
  • 615546 2022-002
    Significant Deficiency
  • 615547 2022-002
    Significant Deficiency
  • 615548 2022-002
    Significant Deficiency
  • 615549 2022-002
    Significant Deficiency
  • 615550 2022-002
    Significant Deficiency
  • 615551 2022-002
    Significant Deficiency
  • 615552 2022-002
    Significant Deficiency
  • 615553 2022-002
    Significant Deficiency
  • 615554 2022-002
    Significant Deficiency
  • 615555 2022-002
    Significant Deficiency
  • 615556 2022-002
    Significant Deficiency
  • 615557 2022-002
    Significant Deficiency
  • 615558 2022-002
    Significant Deficiency
  • 615559 2022-002
    Significant Deficiency
  • 615560 2022-002
    Significant Deficiency
  • 615561 2022-002
    Significant Deficiency
  • 615562 2022-002
    Significant Deficiency
  • 615563 2022-002
    Significant Deficiency
  • 615564 2022-002
    Significant Deficiency
  • 615565 2022-002
    Significant Deficiency
  • 615692 2022-002
    Significant Deficiency
  • 615693 2022-002
    Significant Deficiency
  • 615694 2022-002
    Significant Deficiency
  • 615695 2022-002
    Significant Deficiency
  • 615696 2022-002
    Significant Deficiency
  • 615697 2022-002
    Significant Deficiency
  • 615698 2022-002
    Significant Deficiency
  • 615699 2022-002
    Significant Deficiency
  • 615700 2022-002
    Significant Deficiency
  • 615701 2022-002
    Significant Deficiency
  • 615702 2022-002
    Significant Deficiency
  • 615703 2022-002
    Significant Deficiency
  • 615704 2022-002
    Significant Deficiency
  • 615705 2022-002
    Significant Deficiency
  • 615706 2022-002
    Significant Deficiency
  • 615707 2022-002
    Significant Deficiency
  • 615708 2022-002
    Significant Deficiency
  • 615709 2022-002
    Significant Deficiency
  • 615710 2022-002
    Significant Deficiency
  • 615711 2022-002
    Significant Deficiency
  • 615712 2022-002
    Significant Deficiency
  • 615713 2022-002
    Significant Deficiency
  • 615714 2022-002
    Significant Deficiency
  • 615715 2022-002
    Significant Deficiency
  • 615784 2022-002
    Significant Deficiency
  • 615785 2022-002
    Significant Deficiency
  • 615786 2022-002
    Significant Deficiency
  • 615787 2022-002
    Significant Deficiency
  • 615788 2022-002
    Significant Deficiency
  • 615789 2022-002
    Significant Deficiency
  • 615790 2022-002
    Significant Deficiency
  • 615828 2022-002
    Significant Deficiency
  • 615829 2022-002
    Significant Deficiency
  • 615830 2022-002
    Significant Deficiency
  • 615831 2022-002
    Significant Deficiency
  • 615832 2022-002
    Significant Deficiency
  • 615833 2022-002
    Significant Deficiency
  • 615834 2022-002
    Significant Deficiency
  • 615835 2022-002
    Significant Deficiency
  • 615836 2022-002
    Significant Deficiency
  • 615837 2022-002
    Significant Deficiency
  • 615838 2022-002
    Significant Deficiency
  • 615839 2022-002
    Significant Deficiency
  • 615840 2022-002
    Significant Deficiency
  • 615841 2022-002
    Significant Deficiency
  • 615842 2022-002
    Significant Deficiency
  • 615843 2022-002
    Significant Deficiency
  • 615844 2022-002
    Significant Deficiency
  • 615845 2022-002
    Significant Deficiency
  • 615846 2022-002
    Significant Deficiency
  • 615847 2022-002
    Significant Deficiency
  • 615848 2022-002
    Significant Deficiency
  • 615849 2022-002
    Significant Deficiency
  • 615850 2022-002
    Significant Deficiency
  • 615851 2022-002
    Significant Deficiency
  • 615852 2022-002
    Significant Deficiency
  • 615853 2022-002
    Significant Deficiency
  • 615854 2022-002
    Significant Deficiency
  • 615855 2022-002
    Significant Deficiency
  • 615856 2022-002
    Significant Deficiency
  • 615857 2022-002
    Significant Deficiency
  • 615858 2022-002
    Significant Deficiency
  • 615859 2022-002
    Significant Deficiency
  • 615860 2022-002
    Significant Deficiency
  • 615861 2022-002
    Significant Deficiency
  • 615862 2022-002
    Significant Deficiency
  • 615863 2022-002
    Significant Deficiency
  • 615864 2022-002
    Significant Deficiency
  • 615865 2022-002
    Significant Deficiency
  • 616072 2022-002
    Significant Deficiency
  • 616073 2022-002
    Significant Deficiency
  • 616074 2022-002
    Significant Deficiency
  • 616075 2022-002
    Significant Deficiency
  • 616076 2022-002
    Significant Deficiency
  • 616077 2022-002
    Significant Deficiency
  • 616078 2022-002
    Significant Deficiency
  • 616079 2022-002
    Significant Deficiency
  • 616080 2022-002
    Significant Deficiency
  • 616081 2022-002
    Significant Deficiency
  • 616082 2022-002
    Significant Deficiency
  • 616083 2022-002
    Significant Deficiency
  • 616084 2022-002
    Significant Deficiency
  • 616085 2022-002
    Significant Deficiency
  • 616086 2022-002
    Significant Deficiency
  • 616087 2022-002
    Significant Deficiency
  • 616088 2022-002
    Significant Deficiency
  • 616089 2022-002
    Significant Deficiency
  • 616090 2022-002
    Significant Deficiency
  • 616209 2022-002
    Significant Deficiency
  • 616210 2022-002
    Significant Deficiency
  • 616211 2022-002
    Significant Deficiency
  • 616212 2022-002
    Significant Deficiency
  • 616213 2022-002
    Significant Deficiency
  • 616214 2022-002
    Significant Deficiency
  • 616215 2022-002
    Significant Deficiency
  • 616216 2022-002
    Significant Deficiency
  • 616217 2022-002
    Significant Deficiency
  • 616218 2022-002
    Significant Deficiency
  • 616219 2022-002
    Significant Deficiency
  • 616220 2022-002
    Significant Deficiency
  • 616221 2022-002
    Significant Deficiency
  • 616222 2022-002
    Significant Deficiency
  • 616315 2022-002
    Significant Deficiency
  • 616316 2022-002
    Significant Deficiency
  • 616317 2022-002
    Significant Deficiency
  • 616318 2022-002
    Significant Deficiency
  • 616319 2022-002
    Significant Deficiency
  • 616320 2022-002
    Significant Deficiency
  • 616321 2022-002
    Significant Deficiency
  • 616322 2022-002
    Significant Deficiency
  • 616323 2022-002
    Significant Deficiency
  • 616324 2022-002
    Significant Deficiency
  • 616325 2022-002
    Significant Deficiency
  • 616326 2022-002
    Significant Deficiency
  • 616327 2022-002
    Significant Deficiency
  • 616328 2022-002
    Significant Deficiency
  • 616329 2022-002
    Significant Deficiency
  • 616330 2022-002
    Significant Deficiency
  • 616331 2022-002
    Significant Deficiency
  • 616332 2022-002
    Significant Deficiency
  • 616333 2022-002
    Significant Deficiency
  • 616334 2022-002
    Significant Deficiency
  • 616335 2022-002
    Significant Deficiency
  • 616336 2022-002
    Significant Deficiency
  • 616337 2022-002
    Significant Deficiency
  • 616338 2022-002
    Significant Deficiency
  • 616339 2022-002
    Significant Deficiency
  • 616340 2022-002
    Significant Deficiency
  • 616341 2022-002
    Significant Deficiency
  • 616342 2022-002
    Significant Deficiency
  • 616343 2022-002
    Significant Deficiency
  • 616344 2022-002
    Significant Deficiency
  • 616345 2022-002
    Significant Deficiency
  • 616346 2022-002
    Significant Deficiency
  • 616347 2022-002
    Significant Deficiency
  • 616348 2022-002
    Significant Deficiency
  • 616349 2022-002
    Significant Deficiency
  • 616350 2022-002
    Significant Deficiency
  • 616351 2022-002
    Significant Deficiency
  • 616352 2022-002
    Significant Deficiency
  • 616353 2022-002
    Significant Deficiency
  • 616354 2022-002
    Significant Deficiency
  • 616355 2022-002
    Significant Deficiency
  • 616356 2022-002
    Significant Deficiency
  • 616357 2022-002
    Significant Deficiency
  • 616358 2022-002
    Significant Deficiency
  • 616359 2022-001
    Material Weakness Repeat
  • 616360 2022-001
    Material Weakness Repeat
  • 628078 2022-002
    Significant Deficiency
  • 628079 2022-002
    Significant Deficiency
  • 628080 2022-002
    Significant Deficiency
  • 628081 2022-002
    Significant Deficiency
  • 628082 2022-002
    Significant Deficiency
  • 628083 2022-002
    Significant Deficiency
  • 628084 2022-002
    Significant Deficiency
  • 628085 2022-002
    Significant Deficiency
  • 628086 2022-002
    Significant Deficiency
  • 628087 2022-002
    Significant Deficiency
  • 628088 2022-002
    Significant Deficiency
  • 628089 2022-002
    Significant Deficiency
  • 628090 2022-002
    Significant Deficiency
  • 628091 2022-002
    Significant Deficiency
  • 628092 2022-002
    Significant Deficiency
  • 628093 2022-002
    Significant Deficiency
  • 628094 2022-002
    Significant Deficiency
  • 628095 2022-002
    Significant Deficiency
  • 628096 2022-002
    Significant Deficiency
  • 628097 2022-002
    Significant Deficiency
  • 628098 2022-002
    Significant Deficiency
  • 628099 2022-002
    Significant Deficiency
  • 628100 2022-002
    Significant Deficiency
  • 628101 2022-002
    Significant Deficiency
  • 628102 2022-002
    Significant Deficiency
  • 628103 2022-002
    Significant Deficiency
  • 628104 2022-002
    Significant Deficiency
  • 628105 2022-002
    Significant Deficiency
  • 628106 2022-002
    Significant Deficiency
  • 628107 2022-002
    Significant Deficiency
  • 628108 2022-002
    Significant Deficiency
  • 628109 2022-002
    Significant Deficiency
  • 628110 2022-002
    Significant Deficiency
  • 628111 2022-002
    Significant Deficiency
  • 628112 2022-002
    Significant Deficiency
  • 628113 2022-002
    Significant Deficiency
  • 628114 2022-002
    Significant Deficiency
  • 628115 2022-002
    Significant Deficiency
  • 628116 2022-002
    Significant Deficiency
  • 628117 2022-002
    Significant Deficiency
  • 628118 2022-002
    Significant Deficiency
  • 628119 2022-002
    Significant Deficiency
  • 628120 2022-002
    Significant Deficiency
  • 628121 2022-002
    Significant Deficiency
  • 628122 2022-002
    Significant Deficiency
  • 628123 2022-002
    Significant Deficiency
  • 628124 2022-002
    Significant Deficiency
  • 628125 2022-002
    Significant Deficiency
  • 628126 2022-002
    Significant Deficiency
  • 628127 2022-002
    Significant Deficiency
  • 628128 2022-002
    Significant Deficiency
  • 628129 2022-002
    Significant Deficiency
  • 628130 2022-002
    Significant Deficiency
  • 628131 2022-002
    Significant Deficiency
  • 628132 2022-002
    Significant Deficiency
  • 628133 2022-002
    Significant Deficiency
  • 628134 2022-002
    Significant Deficiency
  • 628135 2022-002
    Significant Deficiency
  • 628136 2022-002
    Significant Deficiency
  • 628137 2022-002
    Significant Deficiency
  • 628138 2022-002
    Significant Deficiency
  • 628139 2022-002
    Significant Deficiency
  • 628140 2022-002
    Significant Deficiency
  • 628141 2022-002
    Significant Deficiency
  • 628142 2022-002
    Significant Deficiency
  • 628143 2022-002
    Significant Deficiency
  • 628144 2022-002
    Significant Deficiency
  • 628145 2022-002
    Significant Deficiency
  • 628146 2022-002
    Significant Deficiency
  • 628894 2022-002
    Significant Deficiency
  • 628895 2022-002
    Significant Deficiency
  • 628896 2022-002
    Significant Deficiency
  • 628897 2022-002
    Significant Deficiency
  • 628898 2022-002
    Significant Deficiency
  • 628899 2022-002
    Significant Deficiency
  • 628900 2022-002
    Significant Deficiency
  • 628901 2022-002
    Significant Deficiency
  • 628902 2022-002
    Significant Deficiency
  • 628903 2022-002
    Significant Deficiency
  • 628904 2022-002
    Significant Deficiency
  • 628905 2022-002
    Significant Deficiency
  • 628906 2022-002
    Significant Deficiency
  • 628907 2022-002
    Significant Deficiency
  • 628908 2022-002
    Significant Deficiency
  • 628909 2022-002
    Significant Deficiency
  • 628910 2022-002
    Significant Deficiency
  • 628911 2022-002
    Significant Deficiency
  • 628912 2022-002
    Significant Deficiency
  • 628913 2022-002
    Significant Deficiency
  • 628914 2022-002
    Significant Deficiency
  • 628915 2022-002
    Significant Deficiency
  • 628916 2022-002
    Significant Deficiency
  • 628917 2022-002
    Significant Deficiency
  • 628918 2022-002
    Significant Deficiency
  • 628919 2022-002
    Significant Deficiency
  • 628920 2022-002
    Significant Deficiency
  • 628921 2022-002
    Significant Deficiency
  • 628922 2022-002
    Significant Deficiency
  • 628923 2022-002
    Significant Deficiency
  • 628924 2022-002
    Significant Deficiency
  • 628925 2022-002
    Significant Deficiency
  • 628926 2022-002
    Significant Deficiency
  • 628927 2022-002
    Significant Deficiency
  • 628928 2022-002
    Significant Deficiency
  • 628929 2022-002
    Significant Deficiency
  • 628930 2022-002
    Significant Deficiency
  • 628931 2022-002
    Significant Deficiency
  • 628932 2022-002
    Significant Deficiency
  • 628933 2022-002
    Significant Deficiency
  • 628934 2022-002
    Significant Deficiency
  • 628935 2022-002
    Significant Deficiency
  • 628936 2022-002
    Significant Deficiency
  • 628937 2022-002
    Significant Deficiency
  • 628938 2022-002
    Significant Deficiency
  • 628939 2022-002
    Significant Deficiency
  • 628940 2022-002
    Significant Deficiency
  • 628941 2022-002
    Significant Deficiency
  • 628942 2022-002
    Significant Deficiency
  • 628943 2022-002
    Significant Deficiency
  • 628944 2022-002
    Significant Deficiency
  • 628945 2022-002
    Significant Deficiency
  • 628946 2022-002
    Significant Deficiency
  • 628947 2022-002
    Significant Deficiency
  • 628948 2022-002
    Significant Deficiency
  • 628949 2022-002
    Significant Deficiency
  • 628950 2022-002
    Significant Deficiency
  • 628951 2022-002
    Significant Deficiency
  • 628952 2022-002
    Significant Deficiency
  • 628953 2022-002
    Significant Deficiency
  • 628954 2022-002
    Significant Deficiency
  • 628955 2022-002
    Significant Deficiency
  • 628956 2022-002
    Significant Deficiency
  • 628957 2022-002
    Significant Deficiency
  • 628958 2022-002
    Significant Deficiency
  • 628959 2022-002
    Significant Deficiency
  • 628960 2022-002
    Significant Deficiency
  • 628961 2022-002
    Significant Deficiency
  • 628962 2022-002
    Significant Deficiency
  • 628963 2022-002
    Significant Deficiency
  • 628964 2022-002
    Significant Deficiency
  • 628965 2022-002
    Significant Deficiency
  • 628966 2022-002
    Significant Deficiency
  • 628967 2022-002
    Significant Deficiency
  • 628969 2022-002
    Significant Deficiency
  • 628970 2022-002
    Significant Deficiency
  • 628971 2022-002
    Significant Deficiency
  • 628972 2022-002
    Significant Deficiency
  • 628973 2022-002
    Significant Deficiency
  • 628974 2022-002
    Significant Deficiency
  • 628975 2022-002
    Significant Deficiency
  • 628976 2022-002
    Significant Deficiency
  • 628977 2022-002
    Significant Deficiency
  • 628978 2022-002
    Significant Deficiency
  • 628979 2022-002
    Significant Deficiency
  • 628980 2022-002
    Significant Deficiency
  • 628981 2022-002
    Significant Deficiency
  • 628982 2022-002
    Significant Deficiency
  • 628983 2022-002
    Significant Deficiency
  • 628984 2022-002
    Significant Deficiency
  • 628985 2022-002
    Significant Deficiency
  • 628986 2022-002
    Significant Deficiency
  • 628987 2022-002
    Significant Deficiency
  • 628988 2022-002
    Significant Deficiency
  • 628989 2022-002
    Significant Deficiency
  • 628990 2022-002
    Significant Deficiency
  • 628991 2022-002
    Significant Deficiency
  • 628992 2022-002
    Significant Deficiency
  • 628993 2022-002
    Significant Deficiency
  • 628994 2022-002
    Significant Deficiency
  • 628995 2022-002
    Significant Deficiency
  • 628996 2022-002
    Significant Deficiency
  • 628997 2022-002
    Significant Deficiency
  • 628998 2022-002
    Significant Deficiency
  • 628999 2022-002
    Significant Deficiency
  • 629000 2022-002
    Significant Deficiency
  • 629001 2022-002
    Significant Deficiency
  • 629002 2022-002
    Significant Deficiency
  • 629003 2022-002
    Significant Deficiency
  • 629004 2022-002
    Significant Deficiency
  • 629005 2022-002
    Significant Deficiency
  • 629006 2022-002
    Significant Deficiency
  • 629007 2022-002
    Significant Deficiency
  • 629008 2022-002
    Significant Deficiency
  • 629009 2022-002
    Significant Deficiency
  • 629010 2022-002
    Significant Deficiency
  • 629011 2022-002
    Significant Deficiency
  • 629012 2022-002
    Significant Deficiency
  • 629013 2022-002
    Significant Deficiency
  • 629014 2022-002
    Significant Deficiency
  • 629015 2022-002
    Significant Deficiency
  • 629016 2022-002
    Significant Deficiency
  • 629017 2022-002
    Significant Deficiency
  • 629018 2022-002
    Significant Deficiency
  • 629019 2022-002
    Significant Deficiency
  • 629020 2022-002
    Significant Deficiency
  • 629021 2022-002
    Significant Deficiency
  • 629022 2022-002
    Significant Deficiency
  • 629023 2022-002
    Significant Deficiency
  • 629024 2022-002
    Significant Deficiency
  • 629025 2022-002
    Significant Deficiency
  • 629026 2022-002
    Significant Deficiency
  • 629027 2022-002
    Significant Deficiency
  • 629028 2022-002
    Significant Deficiency
  • 629029 2022-002
    Significant Deficiency
  • 629030 2022-002
    Significant Deficiency
  • 629031 2022-002
    Significant Deficiency
  • 629032 2022-002
    Significant Deficiency
  • 629033 2022-002
    Significant Deficiency
  • 629034 2022-002
    Significant Deficiency
  • 629035 2022-002
    Significant Deficiency
  • 629036 2022-002
    Significant Deficiency
  • 629037 2022-002
    Significant Deficiency
  • 629038 2022-002
    Significant Deficiency
  • 629039 2022-002
    Significant Deficiency
  • 629040 2022-002
    Significant Deficiency
  • 629041 2022-002
    Significant Deficiency
  • 629042 2022-002
    Significant Deficiency
  • 629046 2022-002
    Significant Deficiency
  • 629047 2022-002
    Significant Deficiency
  • 629048 2022-002
    Significant Deficiency
  • 629049 2022-002
    Significant Deficiency
  • 629050 2022-002
    Significant Deficiency
  • 629051 2022-002
    Significant Deficiency
  • 629052 2022-002
    Significant Deficiency
  • 629053 2022-002
    Significant Deficiency
  • 629054 2022-002
    Significant Deficiency
  • 629055 2022-002
    Significant Deficiency
  • 629056 2022-002
    Significant Deficiency
  • 629057 2022-002
    Significant Deficiency
  • 629058 2022-002
    Significant Deficiency
  • 629059 2022-002
    Significant Deficiency
  • 629060 2022-002
    Significant Deficiency
  • 629061 2022-002
    Significant Deficiency
  • 629062 2022-002
    Significant Deficiency
  • 629063 2022-002
    Significant Deficiency
  • 629064 2022-002
    Significant Deficiency
  • 629065 2022-002
    Significant Deficiency
  • 629066 2022-002
    Significant Deficiency
  • 629067 2022-002
    Significant Deficiency
  • 629068 2022-002
    Significant Deficiency
  • 629069 2022-002
    Significant Deficiency
  • 629070 2022-002
    Significant Deficiency
  • 629071 2022-002
    Significant Deficiency
  • 629072 2022-002
    Significant Deficiency
  • 629073 2022-002
    Significant Deficiency
  • 629074 2022-002
    Significant Deficiency
  • 629075 2022-002
    Significant Deficiency
  • 629076 2022-002
    Significant Deficiency
  • 629077 2022-002
    Significant Deficiency
  • 629078 2022-002
    Significant Deficiency
  • 629079 2022-002
    Significant Deficiency
  • 629080 2022-002
    Significant Deficiency
  • 629081 2022-002
    Significant Deficiency
  • 629082 2022-002
    Significant Deficiency
  • 629083 2022-002
    Significant Deficiency
  • 629084 2022-002
    Significant Deficiency
  • 629085 2022-002
    Significant Deficiency
  • 629086 2022-002
    Significant Deficiency
  • 629087 2022-002
    Significant Deficiency
  • 629088 2022-002
    Significant Deficiency
  • 629089 2022-002
    Significant Deficiency
  • 629090 2022-002
    Significant Deficiency
  • 629091 2022-002
    Significant Deficiency
  • 629092 2022-002
    Significant Deficiency
  • 629093 2022-002
    Significant Deficiency
  • 629094 2022-002
    Significant Deficiency
  • 629095 2022-002
    Significant Deficiency
  • 629096 2022-002
    Significant Deficiency
  • 629097 2022-002
    Significant Deficiency
  • 629098 2022-002
    Significant Deficiency
  • 629099 2022-002
    Significant Deficiency
  • 629100 2022-002
    Significant Deficiency
  • 629101 2022-002
    Significant Deficiency
  • 629102 2022-002
    Significant Deficiency
  • 629103 2022-002
    Significant Deficiency
  • 629104 2022-002
    Significant Deficiency
  • 629105 2022-002
    Significant Deficiency
  • 629106 2022-002
    Significant Deficiency
  • 629107 2022-002
    Significant Deficiency
  • 629108 2022-002
    Significant Deficiency
  • 629109 2022-002
    Significant Deficiency
  • 629110 2022-002
    Significant Deficiency
  • 629111 2022-002
    Significant Deficiency
  • 629112 2022-002
    Significant Deficiency
  • 629113 2022-002
    Significant Deficiency
  • 629114 2022-002
    Significant Deficiency
  • 629115 2022-002
    Significant Deficiency
  • 629116 2022-002
    Significant Deficiency
  • 629117 2022-002
    Significant Deficiency
  • 629145 2022-002
    Significant Deficiency
  • 629146 2022-002
    Significant Deficiency
  • 629147 2022-002
    Significant Deficiency
  • 629148 2022-002
    Significant Deficiency
  • 629149 2022-002
    Significant Deficiency
  • 629150 2022-002
    Significant Deficiency
  • 629151 2022-002
    Significant Deficiency
  • 629152 2022-002
    Significant Deficiency
  • 629153 2022-002
    Significant Deficiency
  • 629154 2022-002
    Significant Deficiency
  • 629155 2022-002
    Significant Deficiency
  • 629156 2022-002
    Significant Deficiency
  • 629157 2022-002
    Significant Deficiency
  • 629158 2022-002
    Significant Deficiency
  • 629159 2022-002
    Significant Deficiency
  • 629160 2022-002
    Significant Deficiency
  • 629161 2022-002
    Significant Deficiency
  • 629162 2022-002
    Significant Deficiency
  • 629163 2022-002
    Significant Deficiency
  • 629164 2022-002
    Significant Deficiency
  • 629165 2022-002
    Significant Deficiency
  • 629166 2022-002
    Significant Deficiency
  • 629167 2022-002
    Significant Deficiency
  • 629168 2022-002
    Significant Deficiency
  • 629169 2022-002
    Significant Deficiency
  • 629170 2022-002
    Significant Deficiency
  • 629171 2022-002
    Significant Deficiency
  • 629172 2022-002
    Significant Deficiency
  • 629173 2022-002
    Significant Deficiency
  • 629174 2022-002
    Significant Deficiency
  • 629175 2022-002
    Significant Deficiency
  • 629176 2022-002
    Significant Deficiency
  • 629177 2022-002
    Significant Deficiency
  • 629178 2022-002
    Significant Deficiency
  • 629179 2022-002
    Significant Deficiency
  • 629180 2022-002
    Significant Deficiency
  • 629181 2022-002
    Significant Deficiency
  • 629182 2022-002
    Significant Deficiency
  • 629183 2022-002
    Significant Deficiency
  • 629184 2022-002
    Significant Deficiency
  • 629185 2022-002
    Significant Deficiency
  • 629186 2022-002
    Significant Deficiency
  • 629187 2022-002
    Significant Deficiency
  • 629188 2022-002
    Significant Deficiency
  • 629189 2022-002
    Significant Deficiency
  • 629190 2022-002
    Significant Deficiency
  • 629191 2022-002
    Significant Deficiency
  • 629192 2022-002
    Significant Deficiency
  • 629200 2022-002
    Significant Deficiency
  • 629201 2022-002
    Significant Deficiency
  • 629202 2022-002
    Significant Deficiency
  • 629203 2022-002
    Significant Deficiency
  • 629204 2022-002
    Significant Deficiency
  • 629205 2022-002
    Significant Deficiency
  • 629206 2022-002
    Significant Deficiency
  • 629207 2022-002
    Significant Deficiency
  • 629208 2022-002
    Significant Deficiency
  • 629209 2022-002
    Significant Deficiency
  • 629210 2022-002
    Significant Deficiency
  • 629211 2022-002
    Significant Deficiency
  • 629212 2022-002
    Significant Deficiency
  • 629213 2022-002
    Significant Deficiency
  • 629214 2022-002
    Significant Deficiency
  • 629215 2022-002
    Significant Deficiency
  • 629216 2022-002
    Significant Deficiency
  • 629217 2022-002
    Significant Deficiency
  • 629218 2022-002
    Significant Deficiency
  • 629219 2022-002
    Significant Deficiency
  • 629220 2022-002
    Significant Deficiency
  • 629221 2022-002
    Significant Deficiency
  • 629222 2022-002
    Significant Deficiency
  • 629223 2022-002
    Significant Deficiency
  • 629224 2022-002
    Significant Deficiency
  • 629225 2022-002
    Significant Deficiency
  • 629226 2022-002
    Significant Deficiency
  • 629227 2022-002
    Significant Deficiency
  • 629228 2022-002
    Significant Deficiency
  • 629229 2022-002
    Significant Deficiency
  • 629230 2022-002
    Significant Deficiency
  • 629231 2022-002
    Significant Deficiency
  • 629232 2022-002
    Significant Deficiency
  • 629233 2022-002
    Significant Deficiency
  • 629234 2022-002
    Significant Deficiency
  • 629235 2022-002
    Significant Deficiency
  • 629236 2022-002
    Significant Deficiency
  • 629237 2022-002
    Significant Deficiency
  • 629238 2022-002
    Significant Deficiency
  • 629239 2022-002
    Significant Deficiency
  • 629240 2022-002
    Significant Deficiency
  • 629241 2022-002
    Significant Deficiency
  • 629242 2022-002
    Significant Deficiency
  • 629243 2022-002
    Significant Deficiency
  • 629244 2022-002
    Significant Deficiency
  • 629245 2022-002
    Significant Deficiency
  • 629246 2022-002
    Significant Deficiency
  • 629247 2022-002
    Significant Deficiency
  • 629248 2022-002
    Significant Deficiency
  • 629249 2022-002
    Significant Deficiency
  • 629250 2022-002
    Significant Deficiency
  • 629251 2022-002
    Significant Deficiency
  • 629252 2022-002
    Significant Deficiency
  • 629253 2022-002
    Significant Deficiency
  • 629254 2022-002
    Significant Deficiency
  • 629255 2022-002
    Significant Deficiency
  • 629256 2022-002
    Significant Deficiency
  • 629257 2022-002
    Significant Deficiency
  • 629258 2022-002
    Significant Deficiency
  • 629259 2022-002
    Significant Deficiency
  • 629260 2022-002
    Significant Deficiency
  • 629261 2022-002
    Significant Deficiency
  • 629262 2022-002
    Significant Deficiency
  • 629263 2022-002
    Significant Deficiency
  • 629264 2022-002
    Significant Deficiency
  • 629265 2022-002
    Significant Deficiency
  • 629266 2022-002
    Significant Deficiency
  • 629267 2022-002
    Significant Deficiency
  • 629271 2022-002
    Significant Deficiency
  • 629272 2022-002
    Significant Deficiency
  • 629273 2022-002
    Significant Deficiency
  • 629274 2022-002
    Significant Deficiency
  • 629275 2022-002
    Significant Deficiency
  • 629276 2022-002
    Significant Deficiency
  • 629277 2022-002
    Significant Deficiency
  • 629278 2022-002
    Significant Deficiency
  • 629279 2022-002
    Significant Deficiency
  • 629280 2022-002
    Significant Deficiency
  • 629281 2022-002
    Significant Deficiency
  • 629282 2022-002
    Significant Deficiency
  • 629283 2022-002
    Significant Deficiency
  • 629284 2022-002
    Significant Deficiency
  • 629285 2022-002
    Significant Deficiency
  • 629286 2022-002
    Significant Deficiency
  • 629287 2022-002
    Significant Deficiency
  • 629288 2022-002
    Significant Deficiency
  • 629289 2022-002
    Significant Deficiency
  • 629290 2022-002
    Significant Deficiency
  • 629291 2022-002
    Significant Deficiency
  • 629292 2022-002
    Significant Deficiency
  • 629293 2022-002
    Significant Deficiency
  • 629294 2022-002
    Significant Deficiency
  • 629295 2022-002
    Significant Deficiency
  • 629296 2022-002
    Significant Deficiency
  • 629297 2022-002
    Significant Deficiency
  • 629298 2022-002
    Significant Deficiency
  • 629299 2022-002
    Significant Deficiency
  • 629300 2022-002
    Significant Deficiency
  • 629301 2022-002
    Significant Deficiency
  • 629302 2022-002
    Significant Deficiency
  • 629303 2022-002
    Significant Deficiency
  • 629304 2022-002
    Significant Deficiency
  • 629305 2022-002
    Significant Deficiency
  • 629306 2022-002
    Significant Deficiency
  • 629307 2022-002
    Significant Deficiency
  • 629308 2022-002
    Significant Deficiency
  • 629309 2022-002
    Significant Deficiency
  • 629310 2022-002
    Significant Deficiency
  • 629311 2022-002
    Significant Deficiency
  • 629312 2022-002
    Significant Deficiency
  • 629313 2022-002
    Significant Deficiency
  • 629314 2022-002
    Significant Deficiency
  • 629315 2022-002
    Significant Deficiency
  • 629316 2022-002
    Significant Deficiency
  • 629317 2022-002
    Significant Deficiency
  • 629318 2022-002
    Significant Deficiency
  • 629319 2022-002
    Significant Deficiency
  • 629320 2022-002
    Significant Deficiency
  • 629321 2022-002
    Significant Deficiency
  • 629322 2022-002
    Significant Deficiency
  • 629323 2022-002
    Significant Deficiency
  • 629324 2022-002
    Significant Deficiency
  • 629325 2022-002
    Significant Deficiency
  • 629326 2022-002
    Significant Deficiency
  • 629327 2022-002
    Significant Deficiency
  • 629328 2022-002
    Significant Deficiency
  • 629329 2022-002
    Significant Deficiency
  • 629330 2022-002
    Significant Deficiency
  • 629331 2022-002
    Significant Deficiency
  • 629332 2022-002
    Significant Deficiency
  • 629333 2022-002
    Significant Deficiency
  • 629334 2022-002
    Significant Deficiency
  • 629335 2022-002
    Significant Deficiency
  • 629336 2022-002
    Significant Deficiency
  • 629337 2022-002
    Significant Deficiency
  • 629338 2022-002
    Significant Deficiency
  • 629339 2022-002
    Significant Deficiency
  • 629340 2022-002
    Significant Deficiency
  • 629341 2022-002
    Significant Deficiency
  • 629342 2022-002
    Significant Deficiency
  • 629344 2022-002
    Significant Deficiency
  • 629345 2022-002
    Significant Deficiency
  • 629346 2022-002
    Significant Deficiency
  • 629347 2022-002
    Significant Deficiency
  • 629348 2022-002
    Significant Deficiency
  • 629349 2022-002
    Significant Deficiency
  • 629350 2022-002
    Significant Deficiency
  • 629351 2022-002
    Significant Deficiency
  • 629352 2022-002
    Significant Deficiency
  • 629353 2022-002
    Significant Deficiency
  • 629354 2022-002
    Significant Deficiency
  • 629355 2022-002
    Significant Deficiency
  • 629356 2022-002
    Significant Deficiency
  • 629357 2022-002
    Significant Deficiency
  • 629358 2022-002
    Significant Deficiency
  • 629359 2022-002
    Significant Deficiency
  • 629360 2022-002
    Significant Deficiency
  • 629361 2022-002
    Significant Deficiency
  • 629362 2022-002
    Significant Deficiency
  • 629363 2022-002
    Significant Deficiency
  • 629364 2022-002
    Significant Deficiency
  • 629365 2022-002
    Significant Deficiency
  • 629366 2022-002
    Significant Deficiency
  • 629367 2022-002
    Significant Deficiency
  • 629368 2022-002
    Significant Deficiency
  • 629369 2022-002
    Significant Deficiency
  • 629370 2022-002
    Significant Deficiency
  • 629371 2022-002
    Significant Deficiency
  • 629372 2022-002
    Significant Deficiency
  • 629373 2022-002
    Significant Deficiency
  • 629374 2022-002
    Significant Deficiency
  • 629375 2022-002
    Significant Deficiency
  • 629376 2022-002
    Significant Deficiency
  • 629377 2022-002
    Significant Deficiency
  • 629378 2022-002
    Significant Deficiency
  • 629379 2022-002
    Significant Deficiency
  • 629380 2022-002
    Significant Deficiency
  • 629381 2022-002
    Significant Deficiency
  • 629382 2022-002
    Significant Deficiency
  • 629383 2022-002
    Significant Deficiency
  • 629384 2022-002
    Significant Deficiency
  • 629385 2022-002
    Significant Deficiency
  • 629386 2022-002
    Significant Deficiency
  • 629387 2022-002
    Significant Deficiency
  • 629388 2022-002
    Significant Deficiency
  • 629389 2022-002
    Significant Deficiency
  • 629390 2022-002
    Significant Deficiency
  • 629391 2022-002
    Significant Deficiency
  • 629392 2022-002
    Significant Deficiency
  • 629393 2022-002
    Significant Deficiency
  • 629394 2022-002
    Significant Deficiency
  • 629395 2022-002
    Significant Deficiency
  • 629396 2022-002
    Significant Deficiency
  • 629397 2022-002
    Significant Deficiency
  • 629398 2022-002
    Significant Deficiency
  • 629399 2022-002
    Significant Deficiency
  • 629400 2022-002
    Significant Deficiency
  • 629401 2022-002
    Significant Deficiency
  • 629402 2022-002
    Significant Deficiency
  • 629403 2022-002
    Significant Deficiency
  • 629404 2022-002
    Significant Deficiency
  • 629405 2022-002
    Significant Deficiency
  • 629406 2022-002
    Significant Deficiency
  • 629407 2022-002
    Significant Deficiency
  • 629408 2022-002
    Significant Deficiency
  • 629409 2022-002
    Significant Deficiency
  • 629410 2022-002
    Significant Deficiency
  • 629411 2022-002
    Significant Deficiency
  • 629412 2022-002
    Significant Deficiency
  • 629413 2022-002
    Significant Deficiency
  • 629414 2022-002
    Significant Deficiency
  • 629415 2022-002
    Significant Deficiency
  • 629416 2022-002
    Significant Deficiency
  • 629417 2022-002
    Significant Deficiency
  • 634269 2022-002
    Significant Deficiency
  • 634270 2022-002
    Significant Deficiency
  • 634271 2022-002
    Significant Deficiency
  • 634272 2022-002
    Significant Deficiency
  • 634273 2022-002
    Significant Deficiency
  • 634274 2022-002
    Significant Deficiency
  • 634275 2022-002
    Significant Deficiency
  • 634276 2022-002
    Significant Deficiency
  • 634277 2022-002
    Significant Deficiency
  • 634278 2022-002
    Significant Deficiency
  • 634279 2022-002
    Significant Deficiency
  • 634280 2022-002
    Significant Deficiency
  • 634281 2022-002
    Significant Deficiency
  • 634282 2022-002
    Significant Deficiency
  • 634283 2022-002
    Significant Deficiency
  • 634284 2022-002
    Significant Deficiency
  • 634285 2022-002
    Significant Deficiency
  • 634286 2022-002
    Significant Deficiency
  • 634287 2022-002
    Significant Deficiency
  • 634288 2022-002
    Significant Deficiency
  • 634289 2022-002
    Significant Deficiency
  • 634290 2022-002
    Significant Deficiency
  • 634291 2022-002
    Significant Deficiency
  • 634292 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $96.83M
93.498 Provider Relief Fund $14.13M
84.038 Federal Perkins Loan Program $11.47M
84.425 Education Stabilization Fund $8.11M
84.063 Federal Pell Grant Program $5.00M
47.078 Polar Programs $3.81M
93.398 Cancer Research Manpower $3.29M
84.033 Federal Work-Study Program $2.43M
12.351 Basic Scientific Research - Combating Weapons of Mass Destruction $1.91M
84.015 National Resource Centers Program for Foreign Language and Area Studies Or Foreign Language and International Studies Program and Foreign Language and Area Studies Fellowship Program $1.75M
93.399 Cancer Control $1.73M
64.RD Federal Program Name Unknown Research and Development Cluster $1.66M
19.501 Public Diplomacy Programs for Afghanistan and Pakistan $973,644
98.001 Usaid Foreign Assistance for Programs Overseas $970,902
11.609 Measurement and Engineering Research and Standards $879,503
84.007 Federal Supplemental Educational Opportunity Grants $762,435
93.917 Hiv Care Formula Grants $607,051
93.800 Organized Approaches to Increase Colorectal Cancer Screening $595,437
93.U05 Federal Program Name Unknown Other Federal Programs Cluster $591,453
93.461 Covid-19 Testing for the Uninsured $515,883
84.047 Trio_upward Bound $504,518
93.225 National Research Service Awards_health Services Research Training $504,473
93.137 Community Programs to Improve Minority Health Grant Program $450,068
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $385,909
12.910 Research and Technology Development $355,591
11.460 Special Oceanic and Atmospheric Projects $314,531
93.268 Immunization Cooperative Agreements $265,006
84.200 Graduate Assistance in Areas of National Need $256,107
16.838 Comprehensive Opioid Abuse Site-Based Program $250,386
93.994 Maternal and Child Health Services Block Grant to the States $248,146
84.022 Overseas Programs - Doctoral Dissertation Research Abroad $244,253
10.310 Agriculture and Food Research Initiative (afri) $233,147
19.040 Public Diplomacy Programs $224,369
84.RD Federal Program Name Unknown Research and Development Cluster $211,619
93.976 Primary Care Medicine and Dentistry Clinician Educator Career Development Awards $211,272
93.307 Minority Health and Health Disparities Research $200,478
81.112 Stewardship Science Grant Program $199,700
93.860 Emerging Infections Sentinel Networks $193,369
93.173 Research Related to Deafness and Communication Disorders $183,979
47.050 Geosciences $183,104
14.536 Research and Evaluations, Demonstrations, and Data Analysis and Utilization $182,413
93.121 Oral Diseases and Disorders Research $168,192
93.186 National Research Service Award in Primary Care Medicine $158,942
12.300 Basic and Applied Scientific Research $158,540
93.914 Hiv Emergency Relief Project Grants $154,973
20.108 Aviation Research Grants $152,940
93.136 Injury Prevention and Control Research and State and Community Based Programs $148,147
93.969 Pphf Geriatric Education Centers $144,469
84.411 Investing in Innovation (i3) Fund $142,837
16.609 Project Safe Neighborhoods $130,984
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $127,579
45.161 Promotion of the Humanities_research $125,716
47.070 Computer and Information Science and Engineering $123,727
93.839 Blood Diseases and Resources Research $114,844
12.RD Federal Program Name Unknown Research and Development Cluster $114,067
93.394 Cancer Detection and Diagnosis Research $113,588
81.086 Conservation Research and Development $108,906
93.143 Niehs Superfund Hazardous Substances_basic Research and Education $97,826
93.838 Lung Diseases Research $95,813
93.879 Medical Library Assistance $92,685
32.U08 Federal Program Name Unknown Other Federal Programs Cluster $88,173
47.049 Mathematical and Physical Sciences $87,775
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $86,658
43.RD Federal Program Name Unknown Research and Development Cluster $86,554
47.RD Federal Program Name Unknown Research and Development Cluster $84,361
45.160 Promotion of the Humanities_fellowships and Stipends $79,218
45.024 Promotion of the Arts_grants to Organizations and Individuals $78,362
93.250 Geriatric Academic Career Awards Department of Health and Human Services (b) $73,179
84.017 International Research and Studies $72,314
93.273 Alcohol Research Programs $71,404
93.837 Cardiovascular Diseases Research $70,322
95.007 Federal Program Name Unknown Other Federal Programs Cluster $70,170
20.600 State and Community Highway Safety $69,754
98.007 Federal Program Name Unknown Other Federal Programs Cluster $69,069
16.123 Community-Based Violence Prevention Program $68,649
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $65,851
93.855 Allergy, Immunology and Transplantation Research $63,728
81.RD Federal Program Name Unknown Research and Development Cluster $63,013
84.305 Education Research, Development and Dissemination $61,991
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $61,935
12.420 Military Medical Research and Development $56,295
12.800 Air Force Defense Research Sciences Program $55,041
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $54,611
43.012 Space Technology $53,508
93.U03 Federal Program Name Unknown Other Federal Programs Cluster $53,332
47.076 Education and Human Resources $53,317
43.003 Exploration $48,744
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $48,129
43.008 Education $47,376
93.351 Research Infrastructure Programs $46,345
94.006 Americorps $44,599
93.940 Hiv Prevention Activities_health Department Based $44,073
93.866 Aging Research $42,633
16.RD Federal Program Name Unknown Research and Development Cluster $41,297
93.233 National Center on Sleep Disorders Research $41,244
93.350 National Center for Advancing Translational Sciences $39,729
16.825 Smart Prosecution Initiative $38,510
93.395 Cancer Treatment Research $35,888
47.079 Office of International Science and Engineering $35,007
93.U06 Federal Program Name Unknown Other Federal Programs Cluster $34,567
93.110 Maternal and Child Health Federal Consolidated Programs $30,724
81.U01 Federal Program Name Unknown Other Federal Programs Cluster $30,560
10.250 Agricultural and Rural Economic Research, Cooperative Agreements and Collaborations $27,195
93.U02 Federal Program Name Unknown Other Federal Programs Cluster $23,968
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $20,325
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $19,310
16.320 Services for Trafficking Victims $18,940
93.859 Biomedical Research and Research Training $18,906
93.939 Hiv Prevention Activities_non-Governmental Organization Based $18,781
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $18,038
81.135 Advanced Research Projects Agency - Energy $17,932
93.865 Child Health and Human Development Extramural Research $17,140
12.901 Mathematical Sciences Grants Program $17,000
16.726 Juvenile Mentoring Program $16,741
93.393 Cancer Cause and Prevention Research $16,097
47.041 Engineering $15,616
93.989 International Research and Research Training $15,514
93.669 Child Abuse and Neglect State Grants $15,000
93.145 Aids Education and Training Centers $14,999
45.169 Promotion of the Humanities_office of Digital Humanities $14,408
93.575 Child Care and Development Block Grant $13,561
66.456 National Estuary Program $13,166
12.431 Basic Scientific Research $13,084
93.172 Human Genome Research $12,642
93.U04 Federal Program Name Unknown Other Federal Programs Cluster $12,518
45.025 Promotion of the Arts_partnership Agreements $11,642
47.083 Integrative Activities $10,582
47.075 Social, Behavioral, and Economic Sciences $9,600
93.396 Cancer Biology Research $9,534
45.312 National Leadership Grants $9,000
11.427 Fisheries Development and Utilization Research and Development Grants and Cooperative Agreements Program $8,599
43.001 Science $8,421
93.310 Trans-Nih Research Support $8,152
85.601 Smithsonian Institution Fellowship Program $7,689
81.049 Office of Science Financial Assistance Program $7,662
81.121 Nuclear Energy Research, Development and Demonstration $7,500
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $6,574
93.266 Health Systems Strengthening and Hiv/aids Prevention, Care and Treatment Under the President's Emergency Plan for Aids Relief $6,041
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $5,918
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $5,754
10.664 Cooperative Forestry Assistance $5,649
93.279 Drug Abuse and Addiction Research Programs $5,333
45.129 Promotion of the Humanities_federal/state Partnership $5,000
47.074 Biological Sciences $4,886
81.087 Renewable Energy Research and Development $4,453
15.RD Federal Program Name Unknown Research and Development Cluster $4,186
93.226 Research on Healthcare Costs, Quality and Outcomes $3,450
93.RD Federal Program Name Unknown Research and Development Cluster $2,514
93.103 Food and Drug Administration_research $2,351
64.U07 Federal Program Name Unknown Other Federal Programs Cluster $2,310
93.867 Vision Research $1,985
93.113 Environmental Health $1,841
93.647 Social Services Research and Demonstration $1,704
93.397 Cancer Centers Support Grants $1,634
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $1,483
45.149 Promotion of the Humanities_division of Preservation and Access $1,094
93.242 Mental Health Research Grants $289
93.342 Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students $268
93.884 Grants for Primary Care Training and Enhancement $-148
14.906 Healthy Homes Technical Studies Grants $-160
12.630 Basic, Applied, and Advanced Research in Science and Engineering $-3,061