Lake Health District

Audits
3
Findings
9
Total Expended
$19.70M
Latest Accepted
2025-10-06
Location: Lakeview, OR
UEI: EKHJB3BC45W5 EIN: 930577593

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kelly Johnston Contracted Cfo Auditee
Eric Volk Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370530 2024 2025-10-06 Wipfli LLP $6.02M
365747 2023 2025-09-06 Wipfli LLP $6.56M
362331 2022 2025-07-16 Wipfli LLP $7.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370530 2024 2025-10-06 1160125 2024-003 Material Weakness Yes L
365747 2023 2025-09-06 1152219 2023-004 Significant Deficiency Yes N
365747 2023 2025-09-06 1152218 2023-003 Significant Deficiency Yes L
365747 2023 2025-09-06 575777 2023-004 Significant Deficiency Yes N
365747 2023 2025-09-06 575776 2023-003 Significant Deficiency Yes L
362331 2022 2025-07-16 1147836 2022-004 Significant Deficiency - N
362331 2022 2025-07-16 1147835 2022-003 Significant Deficiency - L
362331 2022 2025-07-16 571394 2022-004 Significant Deficiency - N
362331 2022 2025-07-16 571393 2022-003 Significant Deficiency - L