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:

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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