Cascade Aids Project

Audits
3
Findings
4
Total Expended
$16.42M
Latest Accepted
2025-03-28
Location: Portland, OR
UEI: DJUNARMF8FV5 EIN: 930903383

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kevin Bumatay Chief Finance and Operations Officer Auditee
Paul Lumley Chief Executive Officer Auditee
Emily Gilliland INTERIM EXEC. DIR. Auditee
Robert Prill Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349974 2024 2025-03-28 Hoffman Stewart & Schmidt PC $6.12M
300139 2023 2024-03-28 Hoffman Stewart & Schmidt PC $5.82M
48497 2022 2023-03-30 Hoffman Stewart & Schmidt PC $4.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
48497 2022 2023-03-30 619850 2022-002 - - B
48497 2022 2023-03-30 619849 2022-001 Significant Deficiency - N
48497 2022 2023-03-30 43408 2022-002 - - B
48497 2022 2023-03-30 43407 2022-001 Significant Deficiency - N