Sky Lakes Medical Center

Audits
4
Findings
2
Total Expended
$50.65M
Latest Accepted
2025-12-01
Location: Klamath Falls, OR
UEI: EGWRFW1HT4D4 EIN: 930508781

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrew Molatore Vp / Cfo Auditee
Joelle Pulver Principal Auditee
Richard Rico CFO Auditee
Tony Andrade Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372713 2024 2025-12-01 BAKER TILLY $13.70M
365577 2023 2025-09-04 Baker Tilly $16.15M
357359 2022 2025-05-28 Moss Adams LLP $8.14M
342225 2021 2025-02-12 Moss Adams LLP $12.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342225 2021 2025-02-12 1099422 2021-001 Material Weakness - L
342225 2021 2025-02-12 522980 2021-001 Material Weakness - L