South Lane School District No 45j3

Audits
2
Findings
2
Total Expended
$12.87M
Latest Accepted
2024-09-06
Location: Cottage Grove, OR
UEI: C3ECLJ9BP8N3 EIN: 936000589

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Celia Gowing DIRECTOR OF FINANCE Auditee
Roy R Rogers Managing Partner Auditee
Kori Sarrett Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
318742 2023 2024-09-06 Pauly Rogers and CO PC $6.26M
34125 2022 2023-03-27 Accuity LLC $6.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
34125 2022 2023-03-27 615949 2022-004 Significant Deficiency - F
34125 2022 2023-03-27 39507 2022-004 Significant Deficiency - F