Caritas Plaza

Audits
4
Findings
2
Total Expended
$9.50M
Latest Accepted
2025-12-22
Location: Portland, OR
UEI: ES6QKJ7PMKX6 EIN: 930814490

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Pat Deming Partner Auditee
Marci Pierce Chief Financial Officer Auditee
Kari Young Partner/Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377191 2025 2025-12-22 NOVOGRADAC & COMPANY LLP $2.35M
325200 2024 2024-10-18 Kernutt Stokes $2.41M
1387 2023 2023-10-25 Kernutt Stokes $2.39M
19584 2022 2022-10-12 Jones & Roth PC $2.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
19584 2022 2022-10-12 592458 2022-001 Significant Deficiency Yes E
19584 2022 2022-10-12 16016 2022-001 Significant Deficiency Yes E