Ontrack Inc.

Audits
3
Findings
8
Total Expended
$4.46M
Latest Accepted
2025-03-31
Location: Medford, OR
UEI: NE4MMRZU5UL5 EIN: 237088811

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mark Bell Director of Finance Auditee
Eddie Wallace GRANTS DIRECTOR Auditee
Amanda McCleary-Moore Partner Auditee
Joseph Purvis Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351003 2024 2025-03-31 Clark Nuber P S $2.19M
304707 2023 2024-04-26 Moss Adams $1.26M
55175 2022 2023-09-25 Moss Adams LLP $1.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351003 2024 2025-03-31 1120806 2024-003 Significant Deficiency - L
351003 2024 2025-03-31 1120805 2024-003 Significant Deficiency - L
351003 2024 2025-03-31 1120804 2024-002 Material Weakness - I
351003 2024 2025-03-31 1120803 2024-002 Material Weakness - I
351003 2024 2025-03-31 544364 2024-003 Significant Deficiency - L
351003 2024 2025-03-31 544363 2024-003 Significant Deficiency - L
351003 2024 2025-03-31 544362 2024-002 Material Weakness - I
351003 2024 2025-03-31 544361 2024-002 Material Weakness - I