By expenditures
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311562 | 2023 | 2024-07-02 | 982446 | 2023-001 | Significant Deficiency | - | P |
| 311562 | 2023 | 2024-07-02 | 982445 | 2023-001 | Significant Deficiency | - | P |
| 311562 | 2023 | 2024-07-02 | 982444 | 2023-001 | Significant Deficiency | - | P |
| 311562 | 2023 | 2024-07-02 | 982443 | 2023-001 | Significant Deficiency | - | P |
| 311562 | 2023 | 2024-07-02 | 982442 | 2023-001 | Significant Deficiency | - | P |
| 311562 | 2023 | 2024-07-02 | 406004 | 2023-001 | Significant Deficiency | - | P |
| 311562 | 2023 | 2024-07-02 | 406003 | 2023-001 | Significant Deficiency | - | P |
| 311562 | 2023 | 2024-07-02 | 406002 | 2023-001 | Significant Deficiency | - | P |
| 311562 | 2023 | 2024-07-02 | 406001 | 2023-001 | Significant Deficiency | - | P |
| 311562 | 2023 | 2024-07-02 | 406000 | 2023-001 | Significant Deficiency | - | P |