La Pine Community Health Center

Audits
4
Findings
13
Total Expended
$32.57M
Latest Accepted
2026-07-31
Location: La Pine, OR
UEI: G8FAN2A5TUT6 EIN: 263084386

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Marie Manes Ceo Auditee
Karen Forman CFO Auditee
Kyla Delgado Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408356 2025 2026-07-31 CLIFTONLARSONALLEN LLP $8.74M
354500 2024 2025-04-24 Cliftonlarsenallenllp $7.78M
291587 2023 2024-02-21 Cliftonlarsonallen LLP $7.98M
42500 2022 2023-08-30 Cliftonlarsonallen LLP $8.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408356 2025 2026-07-31 1225495 2025-002 Material Weakness Yes L
408356 2025 2026-07-31 1225494 2025-002 Material Weakness Yes L
408356 2025 2026-07-31 1225493 2025-002 Material Weakness Yes L
408356 2025 2026-07-31 1225492 2025-001 Material Weakness Yes N
408356 2025 2026-07-31 1225491 2025-001 Material Weakness Yes N
291587 2023 2024-02-21 946516 2023-001 Significant Deficiency - AB
291587 2023 2024-02-21 946515 2023-001 Significant Deficiency - AB
291587 2023 2024-02-21 370074 2023-001 Significant Deficiency - AB
291587 2023 2024-02-21 370073 2023-001 Significant Deficiency - AB
42500 2022 2023-08-30 626283 2022-001 Significant Deficiency - N
42500 2022 2023-08-30 626282 2022-001 Significant Deficiency - N
42500 2022 2023-08-30 49841 2022-001 Significant Deficiency - N
42500 2022 2023-08-30 49840 2022-001 Significant Deficiency - N