EIN: 930425580
UEI: LKQVWXHDQQZ1
Audited by: Wipfli LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 29, 2024. 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 September 29, 2024 (711 days ago).
What is a management decision? →FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.
The Hospital did not meet its financial reporting obligations under the grant during the year. During the audit, it was determined the Hospital did not file the Data Collection Form (SFSAC) by the due date of March 31, 2023. Criteria: The Hospital is required to file the Data Collection Form (SFSAC) within 30 days after receipt of the audit or 9 months after year-end, whichever is first. Cause: The Data Collection Form (SFSAC) was not filed within the required period. Effect: The Hospital was not in compliance with federal regulations and the Provider Relief Fund grant. Recommendation: We recommend management monitor federal grant expenditures, including pass-through grants, so it is aware when $750,000 or more in federal grants were expended and a Uniform Guidance audit is required. View of Responsible Officials: Management agrees with the finding and will review and update its policies and procedures as necessary to ensure future Data Collection Form (SFSAC) filing deadlines are met.
Show full finding ▾Hide full finding ▴Condition: The Hospital did not meet its financial reporting obligations under the grant during the year. During the audit, it was determined the Hospital did not file the Data Collection Form (SFSAC) by the due date of March 31, 2023. Criteria: The Hospital is required to file the Data Collection Form (SFSAC) within 30 days after receipt of the audit or 9 months after year-end, whichever is first. Cause: The Data Collection Form (SFSAC) was not filed within the required period. Effect: The Hospital was not in compliance with federal regulations and the Provider Relief Fund grant. Recommendation: We recommend management monitor federal grant expenditures, including pass-through grants, so it is aware when $750,000 or more in federal grants were expended and a Uniform Guidance audit is required. View of Responsible Officials: Management agrees with the finding and will review and update its policies and procedures as necessary to ensure future Data Collection Form (SFSAC) filing deadlines are met.
The Hospital will monitor federal grant expenditures, including pass-through grants, so it is aware when $750,000 or more in federal grants were expended and a Uniform Guidance audit is required.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
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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