Wallowa Resources, Inc.

Audits
2
Findings
6
Total Expended
$2.90M
Latest Accepted
2025-09-28
Location: Enterprise, OR
UEI: G2ZRDL15DZA1 EIN: 911794627

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nils Christoffersen Board Member Auditee
Barry Weber Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368111 2024 2025-09-28 De Melo CPA LLC $1.23M
325232 2023 2024-10-18 Eide Bailly LLP $1.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
325232 2023 2024-10-18 1079619 2023-005 Material Weakness - L
325232 2023 2024-10-18 1079618 2023-004 Significant Deficiency - M
325232 2023 2024-10-18 1079617 2023-003 Significant Deficiency - C
325232 2023 2024-10-18 503177 2023-005 Material Weakness - L
325232 2023 2024-10-18 503176 2023-004 Significant Deficiency - M
325232 2023 2024-10-18 503175 2023-003 Significant Deficiency - C