Virginia Garcia Medical Health Center

Audits
4
Findings
2
Total Expended
$52.57M
Latest Accepted
2025-10-01
Location: Aloha, OR
UEI: LGB5R4K4QXP4 EIN: 930717997

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Araceli Gaytan Cfo Auditee
Todd Massinger Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370272 2025 2025-10-01 Hoffman Stewart & Schmidt PC $11.35M
324672 2024 2024-10-14 Hoffman Stewart & Schmidt PC $10.29M
753 2023 2023-10-17 Hoffman Stewart & Schmidt PC $13.50M
40251 2022 2022-10-18 Hoffman Stewart & Schmidt PC $17.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370272 2025 2025-10-01 1159684 2025-001 Material Weakness Yes N
370272 2025 2025-10-01 1159683 2025-001 Material Weakness Yes N