Lane Council of Governments

Audits
3
Findings
28
Total Expended
$19.08M
Latest Accepted
2025-10-01
Location: Eugene, OR
UEI: NENFVHKRNZR7 EIN: 936014373

SAM.gov Exclusion Status:

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Contacts

Name Title Type
David Grabicki Interim/Assistant Finance And Budget Director Auditee
Gatlin Hawkins Finance Director Auditee
David Joyal Principal Financial Analyst Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370264 2024 2025-10-01 Isler CPA $8.15M
302010 2023 2024-04-01 Isler CPA LLC $5.35M
28460 2022 2023-02-21 Isler CPA LLC $5.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370264 2024 2025-10-01 1159675 2024-004 Material Weakness Yes M
370264 2024 2025-10-01 1159674 2024-004 Material Weakness Yes M
370264 2024 2025-10-01 1159673 2024-004 Material Weakness Yes M
370264 2024 2025-10-01 1159672 2024-004 Material Weakness Yes M
370264 2024 2025-10-01 1159671 2024-004 Material Weakness Yes M
370264 2024 2025-10-01 1159670 2024-004 Material Weakness Yes M
370264 2024 2025-10-01 1159669 2024-004 Material Weakness Yes M
370264 2024 2025-10-01 1159668 2024-004 Material Weakness Yes M
370264 2024 2025-10-01 1159667 2024-004 Material Weakness Yes M
370264 2024 2025-10-01 1159666 2024-004 Material Weakness Yes M
370264 2024 2025-10-01 1159665 2024-004 Material Weakness Yes M
370264 2024 2025-10-01 1159664 2024-004 Material Weakness Yes M
370264 2024 2025-10-01 1159663 2024-004 Material Weakness Yes M
370264 2024 2025-10-01 1159662 2024-004 Material Weakness Yes M
370264 2024 2025-10-01 1159661 2024-003 Material Weakness Yes I
370264 2024 2025-10-01 1159660 2024-003 Material Weakness Yes I
370264 2024 2025-10-01 1159659 2024-003 Material Weakness Yes I
370264 2024 2025-10-01 1159658 2024-003 Material Weakness Yes I
370264 2024 2025-10-01 1159657 2024-003 Material Weakness Yes I
370264 2024 2025-10-01 1159656 2024-003 Material Weakness Yes I
370264 2024 2025-10-01 1159655 2024-003 Material Weakness Yes I
370264 2024 2025-10-01 1159654 2024-003 Material Weakness Yes I
370264 2024 2025-10-01 1159653 2024-003 Material Weakness Yes I
370264 2024 2025-10-01 1159652 2024-003 Material Weakness Yes I
370264 2024 2025-10-01 1159651 2024-003 Material Weakness Yes I
370264 2024 2025-10-01 1159650 2024-003 Material Weakness Yes I
370264 2024 2025-10-01 1159649 2024-003 Material Weakness Yes I
370264 2024 2025-10-01 1159648 2024-003 Material Weakness Yes I