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Portland Housing Center

Portland Housing Center

Audits

1

Findings

2

Total Expended

$2.00M

Latest Accepted

2023-02-06

Location: Portland, OR

UEI: LVAJSKMPT6A5 EIN: 931111589

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Community Development Financial Institutions Rapid Response Program (cdfi Rrp)
21.024

$1.00M
Neighborworks System Program
21.000

$432,000
Community Development Financial Institutions Program
21.020

$324,043
Community Development Block Grants/entitlement Grants
14.218

$161,608
Housing Counseling Assistance Program
14.169

$63,000

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Contacts

Name	Title	Type
Mark Palardy	FINANCE DIRECTOR	Auditee
Jessica Yoder	Shareholder	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
32547	2022	2023-02-06	McDonald Jacobs PC	$2.00M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
32547	2022	2023-02-06	612801	2022-001	Significant Deficiency	-	L
32547	2022	2023-02-06	36359	2022-001	Significant Deficiency	-	L