Grants Pass School District No. 7

Audits
3
Findings
2
Total Expended
$40.03M
Latest Accepted
2025-01-08
Location: Grants Pass, OR
UEI: TJKXNJLA7CU3 EIN: 936000542

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nephali Sparks DIRECTOR OF FINANCE Auditee
Sam Stegemiller DIRECTOR OF FINANCE Auditee
Aria Bettinger Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336624 2024 2025-01-08 Kdp Certified Public Accountants LLP $10.13M
12366 2023 2024-01-18 Kdp Certified Public Accountants LLP $19.11M
44350 2022 2023-01-12 Kdp Certified Public Accountants LLP $10.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
12366 2023 2024-01-18 585475 2023-002 Material Weakness - B
12366 2023 2024-01-18 9033 2023-002 Material Weakness - B