Caritas Villa

Audits
4
Findings
2
Total Expended
$7.21M
Latest Accepted
2025-12-22
Location: Portland, OR
UEI: VSJ5ALGE37Z4 EIN: 930986405

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
377192 2025 2025-12-22 NOVOGRADAC & COMPANY LLP $1.76M
325203 2024 2024-10-18 Kernutt Stokes $1.86M
1388 2023 2023-10-25 Kernutt Stokes $1.82M
20424 2022 2022-10-12 Jones & Roth PC $1.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
20424 2022 2022-10-12 592976 2022-001 Significant Deficiency Yes E
20424 2022 2022-10-12 16534 2022-001 Significant Deficiency Yes E