Lake County School District #7

Audits
3
Findings
12
Total Expended
$5.02M
Latest Accepted
2025-01-07
Location: Lakeview, OR
UEI: KHE4DJAG9661 EIN: 936000550

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ann Berman Business Manager Auditee
Donald Ewalt Partner Auditee
Ann CRUMRINE Auditee
Janet Melsness BUSINESS MANAGER Auditee
Don Ewalt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336349 2024 2025-01-07 Kdp Certified Public Accountants $2.19M
297873 2023 2024-03-26 Kdp Certified Public Accountants LLP $1.46M
21925 2022 2023-03-27 Kdp Certified Public Accountants LLP $1.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297873 2023 2024-03-26 961177 2023-005 Material Weakness - N
297873 2023 2024-03-26 961176 2023-005 Material Weakness - N
297873 2023 2024-03-26 961175 2023-005 Material Weakness - N
297873 2023 2024-03-26 961174 2023-004 Material Weakness - N
297873 2023 2024-03-26 961173 2023-004 Material Weakness - N
297873 2023 2024-03-26 961172 2023-004 Material Weakness - N
297873 2023 2024-03-26 384735 2023-005 Material Weakness - N
297873 2023 2024-03-26 384734 2023-005 Material Weakness - N
297873 2023 2024-03-26 384733 2023-005 Material Weakness - N
297873 2023 2024-03-26 384732 2023-004 Material Weakness - N
297873 2023 2024-03-26 384731 2023-004 Material Weakness - N
297873 2023 2024-03-26 384730 2023-004 Material Weakness - N