FAC Explorer

Oregon Impact

Audits
4
Findings
20
Total Expended
$5.85M
Latest Accepted
2026-01-09
Location: Milwaukie, OR
UEI: Y8G9DJFRTUF9 EIN: 931258474

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 2

Top Programs

By expenditures

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Contacts

Name Title Type
Jeff Hart Partner Auditee
Janelle Lawrence Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380665 2024 2026-01-09 VERITY ACCOUNTANCY PC $1.62M
371019 2024 2025-10-20 VERITY ACCOUNTANCY PC $1.62M
9525 2023 2024-01-04 Verity Accountancy PC $1.36M
22504 2022 2022-12-20 Verity Accountancy PC $1.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
380665 2024 2026-01-09 1168690 2024-001 Material Weakness Yes A
380665 2024 2026-01-09 1168689 2024-001 Material Weakness Yes A
380665 2024 2026-01-09 1168688 2024-001 Material Weakness Yes A
380665 2024 2026-01-09 1168687 2024-001 Material Weakness Yes A
380665 2024 2026-01-09 1168686 2024-001 Material Weakness Yes A
380665 2024 2026-01-09 1168685 2024-001 Material Weakness Yes A
380665 2024 2026-01-09 1168684 2024-001 Material Weakness Yes A
380665 2024 2026-01-09 1168683 2024-001 Material Weakness Yes A
380665 2024 2026-01-09 1168682 2024-001 Material Weakness Yes A
380665 2024 2026-01-09 1168681 2024-001 Material Weakness Yes A
371019 2024 2025-10-20 1161055 2024-001 Material Weakness Yes A
371019 2024 2025-10-20 1161054 2024-001 Material Weakness Yes A
371019 2024 2025-10-20 1161053 2024-001 Material Weakness Yes A
371019 2024 2025-10-20 1161052 2024-001 Material Weakness Yes A
371019 2024 2025-10-20 1161051 2024-001 Material Weakness Yes A
371019 2024 2025-10-20 1161050 2024-001 Material Weakness Yes A
371019 2024 2025-10-20 1161049 2024-001 Material Weakness Yes A
371019 2024 2025-10-20 1161048 2024-001 Material Weakness Yes A
371019 2024 2025-10-20 1161047 2024-001 Material Weakness Yes A
371019 2024 2025-10-20 1161046 2024-001 Material Weakness Yes A