Klamath Health Partners, Inc. Dba: Klamath Open Door Family Practice

Audits
3
Findings
33
Total Expended
$11.76M
Latest Accepted
2025-10-22
Location: Klamath Falls, OR
UEI: V1T8PBZKVCN9 EIN: 931230223

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Erich Koch Ceo Auditee
Kristin Osorio Shareholder Auditee
Amanda Blodgett CEO Auditee
Kyla Delgado Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371165 2023 2025-10-22 HOFFMAN STEWART & SCHMIDT PC $3.58M
342976 2022 2025-02-18 Hoffman Stewart & Schmidt PC $3.88M
302660 2021 2024-04-04 Cliftonlarsonallen LLP $4.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371165 2023 2025-10-22 1161153 2023-002 Material Weakness Yes N
371165 2023 2025-10-22 1161152 2023-002 Material Weakness Yes N
371165 2023 2025-10-22 1161151 2023-002 Material Weakness Yes N
342976 2022 2025-02-18 1100040 2022-002 Significant Deficiency - N
342976 2022 2025-02-18 1100039 2022-002 Significant Deficiency - N
342976 2022 2025-02-18 1100038 2022-002 Significant Deficiency - N
342976 2022 2025-02-18 523598 2022-002 Significant Deficiency - N
342976 2022 2025-02-18 523597 2022-002 Significant Deficiency - N
342976 2022 2025-02-18 523596 2022-002 Significant Deficiency - N
302660 2021 2024-04-04 968760 2021-006 Significant Deficiency - B
302660 2021 2024-04-04 968759 2021-006 Significant Deficiency - B
302660 2021 2024-04-04 968758 2021-006 Significant Deficiency - B
302660 2021 2024-04-04 968757 2021-006 Significant Deficiency - B
302660 2021 2024-04-04 968756 2021-006 Significant Deficiency - B
302660 2021 2024-04-04 968755 2021-005 Material Weakness - H
302660 2021 2024-04-04 968754 2021-004 Significant Deficiency - C
302660 2021 2024-04-04 968753 2021-004 Significant Deficiency - C
302660 2021 2024-04-04 968752 2021-004 Significant Deficiency - C
302660 2021 2024-04-04 968751 2021-004 Significant Deficiency - C
302660 2021 2024-04-04 968750 2021-004 Significant Deficiency - C
302660 2021 2024-04-04 968749 2021-003 Material Weakness - AB
302660 2021 2024-04-04 392318 2021-006 Significant Deficiency - B
302660 2021 2024-04-04 392317 2021-006 Significant Deficiency - B
302660 2021 2024-04-04 392316 2021-006 Significant Deficiency - B
302660 2021 2024-04-04 392315 2021-006 Significant Deficiency - B
302660 2021 2024-04-04 392314 2021-006 Significant Deficiency - B
302660 2021 2024-04-04 392313 2021-005 Material Weakness - H
302660 2021 2024-04-04 392312 2021-004 Significant Deficiency - C
302660 2021 2024-04-04 392311 2021-004 Significant Deficiency - C
302660 2021 2024-04-04 392310 2021-004 Significant Deficiency - C
302660 2021 2024-04-04 392309 2021-004 Significant Deficiency - C
302660 2021 2024-04-04 392308 2021-004 Significant Deficiency - C
302660 2021 2024-04-04 392307 2021-003 Material Weakness - AB