Spruce Place, Inc.

Audits
4
Findings
2
Total Expended
$11.58M
Latest Accepted
2025-12-22
Location: Aloha, OR
UEI: UFVEGRQFJTB4 EIN: 264297835

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Greg Montplaisir Director Auditee
Marcia Hille Executive Director Auditee
Marcia Hille Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376913 2025 2025-12-22 PLATFORM CPA LLP $2.90M
327225 2024 2024-11-04 Platform CPAS LLP $2.90M
2220 2023 2023-11-03 Bjorklund & Montplaisir $2.90M
30828 2022 2022-11-02 Bjorklund & Montplaisir $2.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376913 2025 2025-12-22 1166129 2025-002 Material Weakness Yes N
376913 2025 2025-12-22 1166128 2025-001 Material Weakness Yes N