Hood River County

Audits

Findings

Total Expended

$10.78M

Latest Accepted

2025-01-24

Location: Hood River, OR

UEI: ZGEKLN739FN6 EIN: 936002297

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$1.06M
Local Assistance and Tribal Consistency Fund
21.032

$658,217
Crime Victim Assistance
16.575

$404,922
Coronavirus State and Local Fiscal Recovery Funds
21.027

$320,246
Immunization Cooperative Agreements
93.268

$299,706
Special Supplemental Nutrition Program for Women, Infants, and Children
10.557

$293,450
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
93.323

$271,436
Coronavirus Relief Fund
21.019

$228,711
Public Health Emergency Preparedness
93.069

$222,881
Block Grants for Prevention and Treatment of Substance Abuse
93.959

$204,084
Emergency Management Performance Grants
97.042

$170,969
Public Safety Partnership and Community Policing Grants
16.710

$158,981
Wic Special Supplemental Nutrition Program for Women, Infants, and Children
10.557

$151,221
Recreational Trails Program
20.219

$147,300
Homeland Security Grant Program
97.067

$131,789

Contacts

Name	Title	Type
Sheri Patterson	BUDGET & FINANCE DIRECTOR	Auditee
Andy Maffia	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
339675	2024	2025-01-24	Aldrich CPAS + Advisors LLP	$6.60M
303987	2023	2024-04-19	Aldrich CPAS + Advisors LLP	$2.41M
5965	2022	2023-12-08	Aldrich CPAS + Advisors	$1.77M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
339675	2024	2025-01-24	1096544	2024-002	Material Weakness	Yes	I
339675	2024	2025-01-24	1096543	2024-002	Material Weakness	Yes	I
339675	2024	2025-01-24	1096542	2024-002	Material Weakness	Yes	I
339675	2024	2025-01-24	520102	2024-002	Material Weakness	Yes	I
339675	2024	2025-01-24	520101	2024-002	Material Weakness	Yes	I
339675	2024	2025-01-24	520100	2024-002	Material Weakness	Yes	I
303987	2023	2024-04-19	970245	2023-003	-	-	I
303987	2023	2024-04-19	970244	2023-003	-	-	I
303987	2023	2024-04-19	970243	2023-002	Material Weakness	Yes	I
303987	2023	2024-04-19	970242	2023-002	Material Weakness	Yes	I
303987	2023	2024-04-19	393803	2023-003	-	-	I
303987	2023	2024-04-19	393802	2023-003	-	-	I
303987	2023	2024-04-19	393801	2023-002	Material Weakness	Yes	I
303987	2023	2024-04-19	393800	2023-002	Material Weakness	Yes	I
5965	2022	2023-12-08	580243	2022-010	Material Weakness	-	P
5965	2022	2023-12-08	580242	2022-010	Material Weakness	-	P
5965	2022	2023-12-08	580241	2022-010	Material Weakness	-	P
5965	2022	2023-12-08	580240	2022-010	Material Weakness	-	P
5965	2022	2023-12-08	580239	2022-010	Material Weakness	-	P
5965	2022	2023-12-08	580238	2022-009	-	-	AB
5965	2022	2023-12-08	580237	2022-009	-	-	AB
5965	2022	2023-12-08	580236	2022-008	-	Yes	AB
5965	2022	2023-12-08	580235	2022-008	-	Yes	AB
5965	2022	2023-12-08	580234	2022-007	-	-	AB
5965	2022	2023-12-08	580233	2022-007	-	-	AB
5965	2022	2023-12-08	580232	2022-007	-	-	AB
5965	2022	2023-12-08	580231	2022-006	-	Yes	AB
5965	2022	2023-12-08	580230	2022-006	-	Yes	AB
5965	2022	2023-12-08	580229	2022-006	-	Yes	AB
5965	2022	2023-12-08	580228	2022-005	-	-	L
5965	2022	2023-12-08	580227	2022-005	-	-	L
5965	2022	2023-12-08	580226	2022-005	-	-	L
5965	2022	2023-12-08	580225	2022-004	-	-	I
5965	2022	2023-12-08	580224	2022-004	-	-	I
5965	2022	2023-12-08	580223	2022-003	Significant Deficiency	Yes	P
5965	2022	2023-12-08	580222	2022-003	Significant Deficiency	Yes	P
5965	2022	2023-12-08	580221	2022-003	Significant Deficiency	Yes	P
5965	2022	2023-12-08	580220	2022-003	Significant Deficiency	Yes	P
5965	2022	2023-12-08	580219	2022-003	Significant Deficiency	Yes	P
5965	2022	2023-12-08	580218	2022-003	Significant Deficiency	Yes	P
5965	2022	2023-12-08	580217	2022-003	Significant Deficiency	Yes	P
5965	2022	2023-12-08	3801	2022-010	Material Weakness	-	P
5965	2022	2023-12-08	3800	2022-010	Material Weakness	-	P
5965	2022	2023-12-08	3799	2022-010	Material Weakness	-	P
5965	2022	2023-12-08	3798	2022-010	Material Weakness	-	P
5965	2022	2023-12-08	3797	2022-010	Material Weakness	-	P
5965	2022	2023-12-08	3796	2022-009	-	-	AB
5965	2022	2023-12-08	3795	2022-009	-	-	AB
5965	2022	2023-12-08	3794	2022-008	-	Yes	AB
5965	2022	2023-12-08	3793	2022-008	-	Yes	AB
5965	2022	2023-12-08	3792	2022-007	-	-	AB
5965	2022	2023-12-08	3791	2022-007	-	-	AB
5965	2022	2023-12-08	3790	2022-007	-	-	AB
5965	2022	2023-12-08	3789	2022-006	-	Yes	AB
5965	2022	2023-12-08	3788	2022-006	-	Yes	AB
5965	2022	2023-12-08	3787	2022-006	-	Yes	AB
5965	2022	2023-12-08	3786	2022-005	-	-	L
5965	2022	2023-12-08	3785	2022-005	-	-	L
5965	2022	2023-12-08	3784	2022-005	-	-	L
5965	2022	2023-12-08	3783	2022-004	-	-	I
5965	2022	2023-12-08	3782	2022-004	-	-	I
5965	2022	2023-12-08	3781	2022-003	Significant Deficiency	Yes	P
5965	2022	2023-12-08	3780	2022-003	Significant Deficiency	Yes	P
5965	2022	2023-12-08	3779	2022-003	Significant Deficiency	Yes	P
5965	2022	2023-12-08	3778	2022-003	Significant Deficiency	Yes	P
5965	2022	2023-12-08	3777	2022-003	Significant Deficiency	Yes	P
5965	2022	2023-12-08	3776	2022-003	Significant Deficiency	Yes	P
5965	2022	2023-12-08	3775	2022-003	Significant Deficiency	Yes	P