Polk Community Development Corporation

Audits
4
Findings
0
Total Expended
$8.49M
Latest Accepted
2026-02-13
Location: Dallas, OR
UEI: VEGUN5YA6XM6 EIN: 931012211

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rita Grady Executive Director Auditee
Rita Grady Executive Director Auditee
Steven Judd Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387302 2025 2026-02-13 FINNEY NEILL & COMPANY P S $2.60M
342793 2024 2025-02-18 Finney Neill & Company P S $2.48M
298843 2023 2024-03-27 Finney Neill & Company P S $1.90M
31878 2022 2023-01-29 Finney Neill & Company P S $1.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization