Jefferson County School District #509j

Audits
3
Findings
4
Total Expended
$42.14M
Latest Accepted
2025-03-20
Location: Madras, OR
UEI: NC2XH8QLAQK4 EIN: 936000537

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brad Henry Chief Financial Officer Auditee
Marc Rogers Auditor Auditee
Stacie Holmstrom Chief Finance Officer Auditee
Brenda Bartlett PARTNER Auditee
Jean Larson Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347157 2024 2025-03-20 Umpqua Valley Financial $15.48M
301430 2023 2024-03-31 Umqua Valley Financial $13.16M
46898 2022 2023-02-13 Sensiba San Filippo LLP $13.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
46898 2022 2023-02-13 620816 2022-002 Significant Deficiency - N
46898 2022 2023-02-13 620815 2022-001 - - N
46898 2022 2023-02-13 44374 2022-002 Significant Deficiency - N
46898 2022 2023-02-13 44373 2022-001 - - N