La Pine Community Health Center

Audits
3
Findings
8
Total Expended
$23.83M
Latest Accepted
2025-04-24
Location: La Pine, OR
UEI: G8FAN2A5TUT6 EIN: 263084386

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
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