Catholic Community Services of Lane County, Inc.

Audits
2
Findings
2
Total Expended
$10.87M
Latest Accepted
2024-03-19
Location: Springfield, OR
UEI: VACNC1MH5R74 EIN: 930409105

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christina Shuster Director of Accounting and Finance Auditee
Gatlin Hawkins Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
295776 2023 2024-03-19 Isler CPA LLC $4.88M
39338 2022 2023-03-22 Isler CPA LLC $5.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295776 2023 2024-03-19 957455 2023-001 Significant Deficiency - E
295776 2023 2024-03-19 381013 2023-001 Significant Deficiency - E