Oregon School District

Audits
3
Findings
8
Total Expended
$12.26M
Latest Accepted
2024-12-26
Location: Oregon, WI
UEI: LC2KJMUKJF31 EIN: 396031315

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kara Newton FINANCIAL ADMINISTRATOR Auditee
Tara Bast Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334800 2024 2024-12-26 Johnson Block & Company INC $3.10M
12591 2023 2024-01-19 Johnson Block & Company INC $4.52M
36827 2022 2023-01-23 Johnson Block & Company INC $4.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
36827 2022 2023-01-23 613633 2022-001 Significant Deficiency Yes P
36827 2022 2023-01-23 613632 2022-001 Significant Deficiency Yes P
36827 2022 2023-01-23 613631 2022-001 Significant Deficiency Yes P
36827 2022 2023-01-23 613630 2022-001 Significant Deficiency Yes P
36827 2022 2023-01-23 37191 2022-001 Significant Deficiency Yes P
36827 2022 2023-01-23 37190 2022-001 Significant Deficiency Yes P
36827 2022 2023-01-23 37189 2022-001 Significant Deficiency Yes P
36827 2022 2023-01-23 37188 2022-001 Significant Deficiency Yes P