Umatilla Morrow Head Start, Inc.

Audits
4
Findings
16
Total Expended
$33.93M
Latest Accepted
2026-03-03
Location: Hermiston, OR
UEI: HLY6NML4HLK4 EIN: 930937286

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Thomas Toon Director Of Finance Auditee
Deniz Conger INTERIM EXECUTIVE DIRECTOR Auditee
Casey Hinkley FISCAL SPECIALIST Auditee
Katelin Gollaher CHIEF FISCAL OFFICER Auditee
John E. Hemming, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389961 2025 2026-03-03 WIPFLI LLP $9.96M
343360 2024 2025-02-21 Wipfli LLP $8.34M
292742 2023 2024-02-28 Wipfli LLP $7.93M
33476 2022 2023-02-26 Wipfli LLP $7.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
389961 2025 2026-03-03 1176173 2025-003 Material Weakness Yes L
389961 2025 2026-03-03 1176172 2025-001 Material Weakness Yes L
343360 2024 2025-02-21 1100629 2024-002 Significant Deficiency - L
343360 2024 2025-02-21 1100628 2024-001 Material Weakness Yes L
343360 2024 2025-02-21 524187 2024-002 Significant Deficiency - L
343360 2024 2025-02-21 524186 2024-001 Material Weakness Yes L
292742 2023 2024-02-28 947544 2023-001 Significant Deficiency - L
292742 2023 2024-02-28 947543 2023-002 Material Weakness Yes L
292742 2023 2024-02-28 947542 2023-001 Material Weakness Yes L
292742 2023 2024-02-28 371102 2023-001 Significant Deficiency - L
292742 2023 2024-02-28 371101 2023-002 Material Weakness Yes L
292742 2023 2024-02-28 371100 2023-001 Material Weakness Yes L
33476 2022 2023-02-26 614292 2022-002 Significant Deficiency - AB
33476 2022 2023-02-26 614291 2022-002 Significant Deficiency - AB
33476 2022 2023-02-26 37850 2022-002 Significant Deficiency - AB
33476 2022 2023-02-26 37849 2022-002 Significant Deficiency - AB