Chehalem Valley Housing Corporation

Audits
3
Findings
4
Total Expended
$7.75M
Latest Accepted
2024-10-28
Location: McMinnville, OR
UEI: KRYEZQMLA2C9 EIN: 412201102

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Greg Montplaisir Director Auditee
Kathy Schlotfeldt EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326142 2024 2024-10-28 Platform CPAS LLP $2.58M
839 2023 2023-10-19 Bjorklund & Montplaisir $2.58M
24822 2022 2022-10-24 Bjorklund & Montplaisir $2.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326142 2024 2024-10-28 1080288 2024-002 - - N
326142 2024 2024-10-28 1080287 2024-001 - - N
326142 2024 2024-10-28 503846 2024-002 - - N
326142 2024 2024-10-28 503845 2024-001 - - N