- Visit Date
- 2026-04-22
- Visit Type
- Full
- Purpose of Visit
- Periodic
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Areas in complianceNon Compliances Observed:
- The program had an audit through the office of inspector general (OIG) dated 03/23/2026. On their report, OIG determined the program submitted incomplete documentation for audit. The program did not maintain all attendance records, with in and out times, for 12 months.
- The program has not conducted an equipment inventory within the last 12 months.



