FAC Explorer

East Cascades Workforce Investment Board Dba East Cascades Works

Audits
3
Findings
40
Total Expended
$13.16M
Latest Accepted
2025-03-20
Location: Bend, OR
UEI: SCMBSAQL4JM8 EIN: 473187533

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Nadia Costa Director Auditee
Heather Ficht Executive Director Auditee
Sara Hummel Partner Auditee
Aki Davis DIRECTOR OF FINANCE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347127 2024 2025-03-20 Jones & Roth PC $6.00M
301590 2023 2024-04-01 Jones & Roth PC $3.21M
20100 2022 2023-03-29 Jones & Roth PC $3.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
301590 2023 2024-04-01 967339 2023-001 Material Weakness - P
301590 2023 2024-04-01 967338 2023-001 Material Weakness - P
301590 2023 2024-04-01 967337 2023-001 Material Weakness - P
301590 2023 2024-04-01 967336 2023-001 Material Weakness - P
301590 2023 2024-04-01 967335 2023-001 Material Weakness - P
301590 2023 2024-04-01 967334 2023-001 Material Weakness - P
301590 2023 2024-04-01 967333 2023-001 Material Weakness - P
301590 2023 2024-04-01 967332 2023-001 Material Weakness - P
301590 2023 2024-04-01 967331 2023-001 Material Weakness - P
301590 2023 2024-04-01 967330 2023-001 Material Weakness - P
301590 2023 2024-04-01 967329 2023-001 Material Weakness - P
301590 2023 2024-04-01 967328 2023-001 Material Weakness - P
301590 2023 2024-04-01 967327 2023-001 Material Weakness - P
301590 2023 2024-04-01 967326 2023-001 Material Weakness - P
301590 2023 2024-04-01 967325 2023-001 Material Weakness - P
301590 2023 2024-04-01 967324 2023-001 Material Weakness - P
301590 2023 2024-04-01 967323 2023-001 Material Weakness - P
301590 2023 2024-04-01 967322 2023-001 Material Weakness - P
301590 2023 2024-04-01 967321 2023-001 Material Weakness - P
301590 2023 2024-04-01 967320 2023-001 Material Weakness - P
301590 2023 2024-04-01 390897 2023-001 Material Weakness - P
301590 2023 2024-04-01 390896 2023-001 Material Weakness - P
301590 2023 2024-04-01 390895 2023-001 Material Weakness - P
301590 2023 2024-04-01 390894 2023-001 Material Weakness - P
301590 2023 2024-04-01 390893 2023-001 Material Weakness - P
301590 2023 2024-04-01 390892 2023-001 Material Weakness - P
301590 2023 2024-04-01 390891 2023-001 Material Weakness - P
301590 2023 2024-04-01 390890 2023-001 Material Weakness - P
301590 2023 2024-04-01 390889 2023-001 Material Weakness - P
301590 2023 2024-04-01 390888 2023-001 Material Weakness - P
301590 2023 2024-04-01 390887 2023-001 Material Weakness - P
301590 2023 2024-04-01 390886 2023-001 Material Weakness - P
301590 2023 2024-04-01 390885 2023-001 Material Weakness - P
301590 2023 2024-04-01 390884 2023-001 Material Weakness - P
301590 2023 2024-04-01 390883 2023-001 Material Weakness - P
301590 2023 2024-04-01 390882 2023-001 Material Weakness - P
301590 2023 2024-04-01 390881 2023-001 Material Weakness - P
301590 2023 2024-04-01 390880 2023-001 Material Weakness - P
301590 2023 2024-04-01 390879 2023-001 Material Weakness - P
301590 2023 2024-04-01 390878 2023-001 Material Weakness - P