Clackamas County, Oregon

Audits
3
Findings
34
Total Expended
$376.51M
Latest Accepted
2025-03-31
Location: Oregon City, OR
UEI: NVWKAVB8JND6 EIN: 936002286

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bouavieng Bounnam Grants Manager Auditee
Joseph Rosevear Grants Manager Auditee
Kevin Mullerleile Senior Manager Auditee
Ashley Osten Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351867 2024 2025-03-31 Moss Adams LLP $120.73M
308829 2023 2024-06-13 Moss Adams LLP $116.84M
44205 2022 2023-07-13 Moss Adams LLP $138.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351867 2024 2025-03-31 1124378 2024-003 Significant Deficiency - B
351867 2024 2025-03-31 1124377 2024-003 Significant Deficiency - B
351867 2024 2025-03-31 1124376 2024-002 Significant Deficiency - I
351867 2024 2025-03-31 1124375 2024-002 Significant Deficiency - I
351867 2024 2025-03-31 1124374 2024-001 Significant Deficiency - L
351867 2024 2025-03-31 1124373 2024-001 Significant Deficiency - L
351867 2024 2025-03-31 1124372 2024-001 Significant Deficiency - L
351867 2024 2025-03-31 1124371 2024-001 Significant Deficiency - L
351867 2024 2025-03-31 1124370 2024-001 Significant Deficiency - L
351867 2024 2025-03-31 547936 2024-003 Significant Deficiency - B
351867 2024 2025-03-31 547935 2024-003 Significant Deficiency - B
351867 2024 2025-03-31 547934 2024-002 Significant Deficiency - I
351867 2024 2025-03-31 547933 2024-002 Significant Deficiency - I
351867 2024 2025-03-31 547932 2024-001 Significant Deficiency - L
351867 2024 2025-03-31 547931 2024-001 Significant Deficiency - L
351867 2024 2025-03-31 547930 2024-001 Significant Deficiency - L
351867 2024 2025-03-31 547929 2024-001 Significant Deficiency - L
351867 2024 2025-03-31 547928 2024-001 Significant Deficiency - L
308829 2023 2024-06-13 977245 2023-002 Significant Deficiency - L
308829 2023 2024-06-13 977244 2023-002 Significant Deficiency - L
308829 2023 2024-06-13 977243 2023-002 Significant Deficiency - L
308829 2023 2024-06-13 977242 2023-002 Significant Deficiency - L
308829 2023 2024-06-13 977241 2023-002 Significant Deficiency - L
308829 2023 2024-06-13 977240 2023-002 Significant Deficiency - L
308829 2023 2024-06-13 400803 2023-002 Significant Deficiency - L
308829 2023 2024-06-13 400802 2023-002 Significant Deficiency - L
308829 2023 2024-06-13 400801 2023-002 Significant Deficiency - L
308829 2023 2024-06-13 400800 2023-002 Significant Deficiency - L
308829 2023 2024-06-13 400799 2023-002 Significant Deficiency - L
308829 2023 2024-06-13 400798 2023-002 Significant Deficiency - L
44205 2022 2023-07-13 615131 2022-001 Significant Deficiency - L
44205 2022 2023-07-13 615130 2022-001 Significant Deficiency - L
44205 2022 2023-07-13 38689 2022-001 Significant Deficiency - L
44205 2022 2023-07-13 38688 2022-001 Significant Deficiency - L