Siskiyou Communith Health Center

Audits
3
Findings
2
Total Expended
$23.59M
Latest Accepted
2025-03-27
Location: Chicago, OR
UEI: XHYFMJQ39QK7 EIN: 930628804

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dawn Weber Interim Chief Executive Officer Auditee
Gregory Ball CHIEF FINANCIAL OFFICER Auditee
Ray Marneris CFO Auditee
Chris Manderfield Principal Auditee
Shaun Johnson Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349388 2024 2025-03-27 Dza PLLC $6.60M
11518 2023 2024-01-15 Cliftonlarsonallen LLP $8.36M
24981 2022 2023-01-19 Cliftonlarsonallen LLP $8.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349388 2024 2025-03-27 1115095 2024-001 Material Weakness - N
349388 2024 2025-03-27 538653 2024-001 Material Weakness - N