Cascade Columbia Fisheries Enhancement Group

Audits
3
Findings
8
Total Expended
$3.11M
Latest Accepted
2025-12-18
Location: Wenatchee, WA
UEI: P2JTB263WC89 EIN: 912088823

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shelly Swanson Finance Manager Auditee
Lonnie Rich Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376034 2024 2025-12-18 AIKEN & SANDERS INC PS $1.15M
317973 2023 2024-08-27 Aiken & Sanders INC Ps $1.20M
50353 2022 2023-09-14 Aiken & Sanders INC Ps $759,477

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376034 2024 2025-12-18 1165407 2024-002 Material Weakness Yes L
376034 2024 2025-12-18 1165406 2024-001 Material Weakness Yes P
376034 2024 2025-12-18 1165405 2024-002 Material Weakness Yes L
376034 2024 2025-12-18 1165404 2024-001 Material Weakness Yes P
376034 2024 2025-12-18 1165403 2024-002 Material Weakness Yes L
376034 2024 2025-12-18 1165402 2024-001 Material Weakness Yes P
376034 2024 2025-12-18 1165401 2024-002 Material Weakness Yes L
376034 2024 2025-12-18 1165400 2024-001 Material Weakness Yes P