Oro Grande School District

Audits
3
Findings
12
Total Expended
$18.02M
Latest Accepted
2025-07-21
Location: Oro Grande, CA
UEI: LWHUBSE2LVJ3 EIN: 956002292

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Contacts

Name Title Type
Julie Gonzales EXECUTIVE DIRECTOR OF FISCAL SERVICES Auditee
Morgan Daugherty Executive Director, Fiscal Services Auditee
Scott Gustafsson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362615 2024 2025-07-21 Eide Bailly LLP $6.07M
297094 2023 2024-03-25 Eide Bailly LLP $6.27M
56388 2022 2023-01-16 Eide Bailly LLP $5.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362615 2024 2025-07-21 1148119 2024-002 Material Weakness - L
362615 2024 2025-07-21 1148118 2024-002 Material Weakness - L
362615 2024 2025-07-21 1148117 2024-002 Material Weakness - L
362615 2024 2025-07-21 1148116 2024-002 Material Weakness - L
362615 2024 2025-07-21 1148115 2024-002 Material Weakness - L
362615 2024 2025-07-21 1148114 2024-002 Material Weakness - L
362615 2024 2025-07-21 571677 2024-002 Material Weakness - L
362615 2024 2025-07-21 571676 2024-002 Material Weakness - L
362615 2024 2025-07-21 571675 2024-002 Material Weakness - L
362615 2024 2025-07-21 571674 2024-002 Material Weakness - L
362615 2024 2025-07-21 571673 2024-002 Material Weakness - L
362615 2024 2025-07-21 571672 2024-002 Material Weakness - L