Administrative School District No 1

Audits
3
Findings
4
Total Expended
$66.19M
Latest Accepted
2025-01-08
Location: Bend, OR
UEI: PAS2E9PNJNM9 EIN: 936000393

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Matt Gayman Assitant Director of Finance - Accounting Auditee
Nick Shein ACCOUNTING SERVICES MANAGER Auditee
Brenda Bartlett PARTNER Auditee
Brenda Bartlett Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336542 2024 2025-01-08 Sensiba LLP $24.19M
10796 2023 2024-01-10 Sensiba LLP $19.50M
36784 2022 2023-01-09 Sensiba San Filippo LLP $22.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
36784 2022 2023-01-09 615211 2022-002 - - AB
36784 2022 2023-01-09 615210 2022-003 Material Weakness - AB
36784 2022 2023-01-09 38769 2022-002 - - AB
36784 2022 2023-01-09 38768 2022-003 Material Weakness - AB