Grant County

Audits
1
Findings
4
Total Expended
$5.46M
Latest Accepted
2024-01-23
Location: Canyon City, OR
UEI: GF38SGBG6MC8 EIN: 936002295

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Contacts

Name Title Type
Anna Bass Partner Auditee
Julie Ellison Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
13148 2023 2024-01-23 Solutions CPAS $5.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13148 2023 2024-01-23 585956 2023-006 - Yes A
13148 2023 2024-01-23 585955 2023-005 Material Weakness - L
13148 2023 2024-01-23 9514 2023-006 - Yes A
13148 2023 2024-01-23 9513 2023-005 Material Weakness - L