Housing Authority of the County of Umatilla, Oregon

Audits
4
Findings
1
Total Expended
$15.95M
Latest Accepted
2026-09-30
Location: Hermiston, OR
UEI: PWYLL72M8TZ2 EIN: 936002513

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
Loading recommendations...

Contacts

Name Title Type
Roger Condie Executive Director Auditee
Don Ewalt Partner Auditee
Aria Bettinger Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413701 2025 2026-09-30 SORREN CPAS PC $4.02M
367191 2024 2025-09-23 Kdp Certified Public Accountants LLP $4.16M
321918 2023 2024-09-27 Kdp Certified Public Accountants LLP $4.02M
16502 2022 2023-08-06 Kdp Certified Public Accountants LLP $3.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413701 2025 2026-09-30 1238765 2025-002 Material Weakness Yes N