Northeast Oregon Housing Authority

Audits
3
Findings
12
Total Expended
$19.57M
Latest Accepted
2025-01-13
Location: La Grande, OR
UEI: EBMXWQ5NULM8 EIN: 930705898

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sarah Parker Executive Director Auditee
Sarah Parker EXECUTIVE DIRECTOR Auditee
Rich Larsen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337316 2024 2025-01-13 Novogradac & Company LLP $6.71M
289581 2023 2024-02-08 Novogradac & Company LLP $6.26M
47651 2022 2022-12-28 Novogradac & Company LLP $6.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337316 2024 2025-01-13 1095330 2024-003 Significant Deficiency Yes N
337316 2024 2025-01-13 1095329 2024-002 Significant Deficiency Yes N
337316 2024 2025-01-13 1095328 2024-003 Significant Deficiency Yes N
337316 2024 2025-01-13 1095327 2024-002 Significant Deficiency Yes N
337316 2024 2025-01-13 518888 2024-003 Significant Deficiency Yes N
337316 2024 2025-01-13 518887 2024-002 Significant Deficiency Yes N
337316 2024 2025-01-13 518886 2024-003 Significant Deficiency Yes N
337316 2024 2025-01-13 518885 2024-002 Significant Deficiency Yes N
289581 2023 2024-02-08 943106 2023-002 Significant Deficiency - N
289581 2023 2024-02-08 943105 2023-001 Material Weakness - N
289581 2023 2024-02-08 366664 2023-002 Significant Deficiency - N
289581 2023 2024-02-08 366663 2023-001 Material Weakness - N