North Wasco County Sd #21

Audits
3
Findings
8
Total Expended
$20.58M
Latest Accepted
2025-01-15
Location: The Dalles, OR
UEI: Q3YRHKGDYHL5 EIN: 753154866

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Randal Anderson CFO Auditee
Kara Flath Chief Financial Officer Auditee
Brenda Bartlett Partner Auditee
Aj Olson Partner/Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337982 2024 2025-01-15 Sensiba LLP $5.92M
289769 2023 2024-02-09 Sensiba LLP $9.18M
33456 2022 2023-01-09 Friend & Reagan PC $5.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337982 2024 2025-01-15 1095721 2024-004 Significant Deficiency - N
337982 2024 2025-01-15 1095720 2024-003 - - N
337982 2024 2025-01-15 519279 2024-004 Significant Deficiency - N
337982 2024 2025-01-15 519278 2024-003 - - N
289769 2023 2024-02-09 943209 2023-004 Significant Deficiency - N
289769 2023 2024-02-09 943208 2023-003 - - N
289769 2023 2024-02-09 366767 2023-004 Significant Deficiency - N
289769 2023 2024-02-09 366766 2023-003 - - N