Hood River County School District

Audits
3
Findings
18
Total Expended
$23.97M
Latest Accepted
2024-12-30
Location: Hood River, OR
UEI: QTSBGN4VKN55 EIN: 936000502

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Contacts

Name Title Type
Mark Demoss CHIEF FINANCIAL OFFICER Auditee
Bill Newton Superintendent Auditee
Doug Holmes CHIEF FINANCIAL OFFICER Auditee
Tara Kamp Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335178 2024 2024-12-30 Pauly Rogers and CO PC $6.93M
291796 2023 2024-02-22 Pauly Rogers and CO PC $8.35M
23300 2022 2023-01-02 Pauly Rogers and CO Pc> $8.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335178 2024 2024-12-30 1093669 2024-001 Significant Deficiency - N
335178 2024 2024-12-30 1093668 2024-001 Significant Deficiency - N
335178 2024 2024-12-30 1093667 2024-001 Significant Deficiency - N
335178 2024 2024-12-30 1093666 2024-001 Significant Deficiency - N
335178 2024 2024-12-30 1093665 2024-001 Significant Deficiency - N
335178 2024 2024-12-30 1093664 2024-001 Significant Deficiency - N
335178 2024 2024-12-30 1093663 2024-001 Significant Deficiency - N
335178 2024 2024-12-30 1093662 2024-001 Significant Deficiency - N
335178 2024 2024-12-30 1093661 2024-001 Significant Deficiency - N
335178 2024 2024-12-30 517227 2024-001 Significant Deficiency - N
335178 2024 2024-12-30 517226 2024-001 Significant Deficiency - N
335178 2024 2024-12-30 517225 2024-001 Significant Deficiency - N
335178 2024 2024-12-30 517224 2024-001 Significant Deficiency - N
335178 2024 2024-12-30 517223 2024-001 Significant Deficiency - N
335178 2024 2024-12-30 517222 2024-001 Significant Deficiency - N
335178 2024 2024-12-30 517221 2024-001 Significant Deficiency - N
335178 2024 2024-12-30 517220 2024-001 Significant Deficiency - N
335178 2024 2024-12-30 517219 2024-001 Significant Deficiency - N