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9.2 Michigan State Risk Assessment.pdf
Handle: Document-90597
Owner: Mercier, Laura (User-2113, lmercier:LDAP)DS
Tuesday, June 28, 2022 02:11:29 PM CDT
Tuesday, June 28, 2022 02:11:29 PM CDT
Modified By:
Locked By:
  • 6/22/22, 4:44 PM
RiskAssessment (1).htm file:///C:/Users/keverard/Downloads/RiskAssessment (1).htm 1/1 Risk Assessment Criteria Answer Score 1.
  • Subject to a federal single audit
Yes 2.
  • Current Audit on file
Yes 3.
  • Audit Risk Analysis
Low 0 4.
  • Audit findings require special terms ...
Allowed
Adobe Portable Document Format (.pdf) - application/pdf
9.2 Michigan State Risk Assessment.pdf
No
10000
96086
No
Appears In: Answers to First Round of Questions
Preferred Version: 9.2 Michigan State Risk Assessment.pdf

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