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Organizations
Legacy Health
Legacy Health
Audits
4
Findings
2
Total Expended
$177.20M
Latest Accepted
2025-07-28
Location:
Portland, OR
UEI:
ZY63XPTXNZC3
EIN:
237426300
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
2025
1
Top Programs
By expenditures
Provider Relief Fund
93.498
$99.98M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$30.81M
Covid-19 Testing for the Uninsured
93.461
$4.85M
Crime Victim Assistance
16.575
$2.18M
Mental and Behavioral Health Education and Training Grants
93.732
$2.14M
Drug Use and Addiction Research Programs
93.279
$727,654
Vision Research
93.867
$453,678
Drug Abuse and Addiction Research Programs
93.279
$365,590
Covid-19 Telehealth Program
32.006
$329,438
Extramural Research Programs in the Neurosciences and Neurological Disorders
93.853
$327,021
Rural Health Research Centers
93.155
$258,376
Coronavirus State and Local Fiscal Recovery Funds
21.027
$115,394
National Diabetes Prevention Program: Preventing Type 2 Diabetes Among People at High Risk
93.261
$64,756
State and Community Highway Safety
20.600
$53,332
Doj Programs
16.U05
$49,998
Contacts
Name
Title
Type
Anna Loomis
CHIEF FINANCIAL OFFICER
Auditee
Sarah Jensen
VP Finance Operations
Auditee
Sarah Opfer
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
363124
2025
2025-07-28
Kpmg LLP
$4.72M
318817
2024
2024-09-09
Kpmg LLP
$22.48M
8873
2023
2023-12-29
Kpmg LLP
$47.77M
17558
2022
2022-12-19
Kpmg LLP
$102.23M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
17558
2022
2022-12-19
589164
2022-001
Material Weakness
-
Activities Allowed/Unallowed
17558
2022
2022-12-19
12722
2022-001
Material Weakness
-
Activities Allowed/Unallowed