The Wallace Medical Concern

Audits
4
Findings
8
Total Expended
$13.11M
Latest Accepted
2026-04-30
Location: Portland, OR
UEI: GRYRNVL7QGS4 EIN: 930853709

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

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Contacts

Name Title Type
Stuart Currie Chief Medical Officer, Cmo Auditee
Jennifer A Perrier Audit Director Auditee
Bill Mitberg Director of Finance Auditee
Lisa Cline CEO Auditee
Robert Prill Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
400278 2025 2026-04-30 APRIO LLP $3.57M
353300 2024 2025-04-10 Hoffman Stewart & Schmidt PC $2.77M
298910 2023 2024-03-27 Hoffman Stewart & Schmidt PC $3.10M
3900 2022 2023-11-21 Hoffman Stewart & Schmidt PC $3.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
400278 2025 2026-04-30 1210937 2025-003 Material Weakness Yes N
400278 2025 2026-04-30 1210936 2025-002 Material Weakness Yes B
400278 2025 2026-04-30 1210935 2025-003 Material Weakness Yes N
400278 2025 2026-04-30 1210934 2025-002 Material Weakness Yes B
400278 2025 2026-04-30 1210933 2025-003 Material Weakness Yes N
400278 2025 2026-04-30 1210932 2025-002 Material Weakness Yes B
400278 2025 2026-04-30 1210931 2025-003 Material Weakness Yes N
400278 2025 2026-04-30 1210930 2025-002 Material Weakness Yes B