FAC Explorer

Audit 398874

FY End
2024-06-30
Total Expended
$6.24M
Findings
2
Programs
18
Organization: South Lane School District No 45j3 (OR)
Year: 2024 Accepted: 2026-04-15
Auditor: PAULY ROGERS AND CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1206867 2024-007 Material Weakness Yes B
1206868 2024-008 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.01M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $781,279 Yes 2
84.425 EDUCATION STABILIZATION FUND $435,760 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $317,451 Yes 0
54.425 HECC - Higher Education $135,345 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $109,559 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $83,710 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $69,488 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $69,176 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $60,260 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $60,053 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $35,681 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $26,577 Yes 0
12.010 YOUTH CONSERVATION SERVICES $19,942 Yes 0
10.135 SUPPLEMENTAL DAIRY MARGIN COVERAGE $12,445 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $3,489 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $3,256 Yes 0
17.259 WIOA YOUTH ACTIVITIES $0 Yes 0

Contacts

Name Title Type
C3ECLJ9BP8N3 Celia Gowing Auditee
5417673572 Roy R Rogers Auditor
No contacts on file

Finding Details

Finding 2024-007
We noted that bi-annual certifications were not performed for the year under audit.
Finding 2024-008
Dming our review of wages charged to IDEA, we noted two instances where an employee was overpaid by the District.