Polk County

Audits
4
Findings
4
Total Expended
$31.41M
Latest Accepted
2025-02-12
Location: Dallas, OR
UEI: MSNMZ3DRBRN5 EIN: 936002310

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Katlyn D'agostini TREASURER Auditee
Brad Bingenheimer Partner Auditee
Oxana Damaskin Finance and Budget Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342211 2024 2025-02-12 Singerlewak LLP $6.92M
289984 2023 2024-02-12 Singerlewak LLP $8.56M
26083 2022 2023-03-30 Singerlewak $6.37M
19029 2022 2023-03-23 Singerlewak $9.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
289984 2023 2024-02-12 943322 2023-001 - - I
289984 2023 2024-02-12 943321 2023-001 - - I
289984 2023 2024-02-12 366880 2023-001 - - I
289984 2023 2024-02-12 366879 2023-001 - - I