EIN: 930415219
UEI: PS3GAD3KMP49
Audit also covers 2 related EINs: 462570877, 881210159 · unlinked EINs have no separate FAC filing
Audited by: Baker Tilly US, LLP
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 16, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 16, 2026 (39 days from today).
What is a management decision? →FAC accepted this audit on May 1, 2025 — management decision was due November 1, 2025.
FAC accepted this audit on June 20, 2024 — management decision was due December 20, 2024.
FAC accepted this audit on June 5, 2023 — management decision was due December 5, 2023.
FAC accepted this audit on April 17, 2022 — management decision was due October 17, 2022.
FAC accepted this audit on March 2, 2022 — management decision was due September 2, 2022.
The Hospital did not submit the March 31, 2020 quarterly financial and statistical reports to HUD within 40 days of the close of the quarter. However, the Hospital did ultimately submit the March 31, 2020 quarterly financial and statistical reports to HUD. Context: The March 31, 2020 quarterly financial and statistical reports were not submitted timely to HUD. Effect: The Hospital was not in compliance with the Regulatory Agreement for HUD Section 242, Nonprofit Hospitals. Cause: The Hospital inadvertently forgot to submit the March 31, 2020 quarterly financial and statistical reports within 40 days of the close of the quarter to HUD amidst a change in executive leadership and the start of a global pandemic. Recommendation: In the future, the Hospital should submit their quarterly financial and statistical reports to HUD within 40 days of the close of the quarter. Views of responsible parties: Management acknowledges the finding and will submit quarterly financial and statistical reports to HUD timely in the future.
Show full finding ▾Hide full finding ▴Finding 2020-001: Quarterly Financial and Statistical Reports Submissions Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title Section 242 - Mortgage Insurance for Hospitals Type of Finding Noncompliance with Federal Award Criteria: Financial and statistical reports shall be submitted to the U.S. Department of Housing and Urban Development (HUD) within 40 days of the close of the period. Reports shall be submitted on a quarterly basis under the Regulatory Agreement for HUD Section 242, Nonprofit Hospitals, within 40 days of the close of the quarter. Condition: The Hospital did not submit the March 31, 2020 quarterly financial and statistical reports to HUD within 40 days of the close of the quarter. However, the Hospital did ultimately submit the March 31, 2020 quarterly financial and statistical reports to HUD. Context: The March 31, 2020 quarterly financial and statistical reports were not submitted timely to HUD. Effect: The Hospital was not in compliance with the Regulatory Agreement for HUD Section 242, Nonprofit Hospitals. Cause: The Hospital inadvertently forgot to submit the March 31, 2020 quarterly financial and statistical reports within 40 days of the close of the quarter to HUD amidst a change in executive leadership and the start of a global pandemic. Recommendation: In the future, the Hospital should submit their quarterly financial and statistical reports to HUD within 40 days of the close of the quarter. Views of responsible parties: Management acknowledges the finding and will submit quarterly financial and statistical reports to HUD timely in the future.
Reference Number: 2020-001 Finding: Quarterly Financial & Statistical Reports Submission Criteria: Financial and statistical reports shall be submitted to Account Executive in the Office of Hospital Facilities {OHF) at HUD within 40 days of the close of the period on a quarterly basis under the Regulatory Agreement for HUD Section 242, Nonprofit Hospitals. Condition: The Hospital did not submit the March 31, 2020 quarterly financial and statistical reports to the Account Executive in the OHF at HUD within 40 days of the close of the quarter. Although, the Hospital did ultimately submit the March 31, 2020 quarterly financial and statistical reports. Context: The March 31, 2020 quarterly financial and statistical reports were not submitted timely to HUD. Effect: The Hospital was not in compliance with the Regulatory Agreement for Section 242 Nonprofit Hospitals. Cause: The Hospital inadvertently forgot to submit March 31, 2020 quarterly financial and statistical reports within 40 days of the close of the quarter to HUD amidst a change in executive leadership and the start of a global pandemic. Recommendation: In the future, the hospital should submit their quarterly financial and statistical reports within 40 days of the close of the quarter to HUD. Contact: Rachael Seeder, Chief Financial Officer Corrective Actions Taken or Planned: Management acknowledges the finding and will submit quarterly financial and statistical reports in the future, beginning with March 31, 2021.
FAC accepted this audit on April 27, 2020 — management decision was due October 27, 2020.
FAC accepted this audit on April 24, 2019 — management decision was due October 24, 2019.
FAC accepted this audit on June 25, 2018 — management decision was due December 25, 2018.
FAC accepted this audit on April 16, 2017 — management decision was due October 16, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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