New Narrative

Audits
2
Findings
2
Total Expended
$5.50M
Latest Accepted
2025-07-08
Location: Tigard, OR
UEI: NW2KZSMRL7M6 EIN: 930685734

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Janelle Kent VP of Finance Auditee
Jennifer A Perrier Audit Director Auditee
Gerard Deblois Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361734 2024 2025-07-08 Hoffman Stewart & Schmidt PC $2.97M
355986 2023 2025-05-09 McDonald Jacobs PC $2.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355986 2023 2025-05-09 1136491 2023-001 Significant Deficiency - N
355986 2023 2025-05-09 560049 2023-001 Significant Deficiency - N