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WILLAMETTE HEALTH COUNCIL

WILLAMETTE HEALTH COUNCIL

Audits

1

Findings

3

Total Expended

$1.29M

Latest Accepted

2026-09-23

Location: Salem, OR

UEI: N67KQFS2KFA7 EIN: 842658002

SAM.gov Exclusion Status:

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Audits by Year

2025 1

Top Programs

By expenditures

CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$1.29M

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Contacts

Name	Title	Type
Josie Silverman-Mendez	Executive Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
411763	2025	2026-09-23	JONES & ROTH PC	$1.29M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
411763	2025	2026-09-23	1236134	2025-003	Material Weakness	Yes	I
411763	2025	2026-09-23	1236133	2025-002	Material Weakness	Yes	I
411763	2025	2026-09-23	1236132	2025-001	Material Weakness	Yes	M