South Lane School District No 45j3

Audits
4
Findings
16
Total Expended
$23.95M
Latest Accepted
2026-09-21
Location: Cottage Grove, OR
UEI: C3ECLJ9BP8N3 EIN: 936000589

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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
411483 2025 2026-09-21 PAULY ROGERS AND CO PC $4.84M
398874 2024 2026-04-15 PAULY ROGERS AND CO $6.24M
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
411483 2025 2026-09-21 1235859 2025-001 Material Weakness Yes B
411483 2025 2026-09-21 1235858 2025-001 Material Weakness Yes B
411483 2025 2026-09-21 1235857 2025-003 Material Weakness Yes L
411483 2025 2026-09-21 1235856 2025-003 Material Weakness Yes L
411483 2025 2026-09-21 1235855 2025-003 Material Weakness Yes L
411483 2025 2026-09-21 1235854 2025-003 Material Weakness Yes L
411483 2025 2026-09-21 1235853 2025-003 Material Weakness Yes L
411483 2025 2026-09-21 1235852 2025-002 Material Weakness Yes L
411483 2025 2026-09-21 1235851 2025-002 Material Weakness Yes L
411483 2025 2026-09-21 1235850 2025-002 Material Weakness Yes L
411483 2025 2026-09-21 1235849 2025-002 Material Weakness Yes L
411483 2025 2026-09-21 1235848 2025-002 Material Weakness Yes L
398874 2024 2026-04-15 1206868 2024-008 Material Weakness Yes B
398874 2024 2026-04-15 1206867 2024-007 Material Weakness Yes B
34125 2022 2023-03-27 615949 2022-004 Significant Deficiency - F
34125 2022 2023-03-27 39507 2022-004 Significant Deficiency - F