FAC Explorer

Church at the Park

Audits
2
Findings
6
Total Expended
$4.21M
Latest Accepted
2024-03-11
Location: Salem, OR
UEI: VVH2Z1HKBKE3 EIN: 853235718

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Ryan Miller Accountant Auditee
Paula Lathrop AUDIT PARTNER Auditee
Andrew Squires FINANCE DIRECTOR Auditee
Paula Lathrop Audit Senior Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
294553 2021 2024-03-11 Fiorita Kornhaas & Company PC $1.42M
40681 2022 2023-09-21 Fiorita Kornhass & Company PC $2.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294553 2021 2024-03-11 951953 2021-002 Significant Deficiency - P
294553 2021 2024-03-11 951952 2021-001 Significant Deficiency - I
294553 2021 2024-03-11 375511 2021-002 Significant Deficiency - P
294553 2021 2024-03-11 375510 2021-001 Significant Deficiency - I
40681 2022 2023-09-21 622149 2022-001 Significant Deficiency - I
40681 2022 2023-09-21 45707 2022-001 Significant Deficiency - I