Oregon Food Bank, Inc.

Audits
3
Findings
44
Total Expended
$86.79M
Latest Accepted
2025-03-20
Location: Portland, OR
UEI: SR4PURMYCDX8 EIN: 930785786

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Danny Faccinetti Director of Operations Auditee
John Ng DIRECTOR OF FINANCE Auditee
Kristin Brooks Principal Auditee
Jennifer Price Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347167 2024 2025-03-20 Moss Adams LLP $33.39M
303509 2023 2024-04-15 Kern Thompson LLC $28.70M
40867 2022 2022-12-20 Kern & Thompson LLC $24.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347167 2024 2025-03-20 1105633 2024-005 Significant Deficiency Yes I
347167 2024 2025-03-20 1105632 2024-005 Significant Deficiency Yes I
347167 2024 2025-03-20 1105631 2024-005 Significant Deficiency Yes I
347167 2024 2025-03-20 1105630 2024-005 Significant Deficiency Yes I
347167 2024 2025-03-20 1105629 2024-005 Significant Deficiency Yes I
347167 2024 2025-03-20 1105628 2024-004 Significant Deficiency - B
347167 2024 2025-03-20 1105627 2024-004 Significant Deficiency - B
347167 2024 2025-03-20 1105626 2024-004 Significant Deficiency - B
347167 2024 2025-03-20 1105625 2024-004 Significant Deficiency - B
347167 2024 2025-03-20 1105624 2024-004 Significant Deficiency - B
347167 2024 2025-03-20 1105623 2024-003 Material Weakness - AB
347167 2024 2025-03-20 1105622 2024-003 Material Weakness - AB
347167 2024 2025-03-20 1105621 2024-003 Material Weakness - AB
347167 2024 2025-03-20 529191 2024-005 Significant Deficiency Yes I
347167 2024 2025-03-20 529190 2024-005 Significant Deficiency Yes I
347167 2024 2025-03-20 529189 2024-005 Significant Deficiency Yes I
347167 2024 2025-03-20 529188 2024-005 Significant Deficiency Yes I
347167 2024 2025-03-20 529187 2024-005 Significant Deficiency Yes I
347167 2024 2025-03-20 529186 2024-004 Significant Deficiency - B
347167 2024 2025-03-20 529185 2024-004 Significant Deficiency - B
347167 2024 2025-03-20 529184 2024-004 Significant Deficiency - B
347167 2024 2025-03-20 529183 2024-004 Significant Deficiency - B
347167 2024 2025-03-20 529182 2024-004 Significant Deficiency - B
347167 2024 2025-03-20 529181 2024-003 Material Weakness - AB
347167 2024 2025-03-20 529180 2024-003 Material Weakness - AB
347167 2024 2025-03-20 529179 2024-003 Material Weakness - AB
303509 2023 2024-04-15 969627 2023-002 Material Weakness - I
303509 2023 2024-04-15 969626 2023-001 Material Weakness - M
303509 2023 2024-04-15 969625 2023-002 Material Weakness - I
303509 2023 2024-04-15 969624 2023-001 Material Weakness - M
303509 2023 2024-04-15 393185 2023-002 Material Weakness - I
303509 2023 2024-04-15 393184 2023-001 Material Weakness - M
303509 2023 2024-04-15 393183 2023-002 Material Weakness - I
303509 2023 2024-04-15 393182 2023-001 Material Weakness - M
40867 2022 2022-12-20 623123 2022-001 - Yes N
40867 2022 2022-12-20 623122 2022-001 - Yes N
40867 2022 2022-12-20 623121 2022-001 - Yes N
40867 2022 2022-12-20 623120 2022-001 - Yes N
40867 2022 2022-12-20 623119 2022-001 - Yes N
40867 2022 2022-12-20 46681 2022-001 - Yes N
40867 2022 2022-12-20 46680 2022-001 - Yes N
40867 2022 2022-12-20 46679 2022-001 - Yes N
40867 2022 2022-12-20 46678 2022-001 - Yes N
40867 2022 2022-12-20 46677 2022-001 - Yes N