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PORT OF HOOD RIVER

PORT OF HOOD RIVER

Audits

1

Findings

2

Total Expended

$4.41M

Latest Accepted

2026-08-17

Location: HOOD RIVER, OR

UEI: JETJS92NEEX4 EIN: 936002559

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

NATIONAL INFRASTRUCTURE INVESTMENTS
20.933

$4.25M
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$153,017
AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS
20.106

$9,523

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Contacts

Name	Title	Type
Debbie Smith-Wagar	Chief Financial Officer	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
409289	2024	2026-08-17	CLEAR TRAIL CPAS LLC	$4.41M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
409289	2024	2026-08-17	1227100	2024-004	Material Weakness	Yes	L
409289	2024	2026-08-17	1227099	2024-003	Material Weakness	Yes	L