Confluence Health

Audits
4
Findings
14
Total Expended
$58.17M
Latest Accepted
2025-03-27
Location: Wenatchee, WA
UEI: ML88S3LCLFE3 EIN: 454789950

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Eric Caldwell Vice President of Finance Auditee
Mary Wright Principal Auditee
Dave Studebaker Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349073 2020 2025-03-27 Moss Adams $2.75M
344374 2023 2025-02-28 Eide Bailly LLP $11.97M
338246 2022 2025-01-15 Eide Bailly LLP $6.54M
336314 2021 2025-01-07 Moss Adams $36.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349073 2020 2025-03-27 1114487 2020-001 Material Weakness - P
349073 2020 2025-03-27 538045 2020-001 Material Weakness - P
344374 2023 2025-02-28 1101534 2023-005 Material Weakness - A
344374 2023 2025-02-28 1101533 2023-004 Material Weakness Yes L
344374 2023 2025-02-28 1101532 2023-003 Material Weakness Yes L
344374 2023 2025-02-28 525092 2023-005 Material Weakness - A
344374 2023 2025-02-28 525091 2023-004 Material Weakness Yes L
344374 2023 2025-02-28 525090 2023-003 Material Weakness Yes L
338246 2022 2025-01-15 1095806 2022-005 Material Weakness - L
338246 2022 2025-01-15 1095805 2022-004 Material Weakness - L
338246 2022 2025-01-15 519364 2022-005 Material Weakness - L
338246 2022 2025-01-15 519363 2022-004 Material Weakness - L
336314 2021 2025-01-07 1094452 2021-001 Material Weakness - P
336314 2021 2025-01-07 518010 2021-001 Material Weakness - P