Clackamas County School District No.108

Audits
3
Findings
16
Total Expended
$8.21M
Latest Accepted
2025-02-04
Location: Estacada, OR
UEI: GSBMFHSSMXE8 EIN: 936000284

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tanner Simmons SENIOR ACCOUNTANT Auditee
Christina Irish DIRECTOR OF FINANCE Auditee
Tara Kamp Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341157 2024 2025-02-04 Clear Trail Cpa's LLC $2.28M
289746 2023 2024-02-09 Pauly Rogers and CO PC $2.28M
252905 2022 2023-02-15 Pauly Rogers & CO PC $3.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341157 2024 2025-02-04 1097645 2024-004 Significant Deficiency - L
341157 2024 2025-02-04 1097644 2024-004 Significant Deficiency - L
341157 2024 2025-02-04 1097643 2024-004 Significant Deficiency - L
341157 2024 2025-02-04 1097642 2024-004 Significant Deficiency - L
341157 2024 2025-02-04 1097641 2024-003 Significant Deficiency - L
341157 2024 2025-02-04 1097640 2024-003 Significant Deficiency - L
341157 2024 2025-02-04 1097639 2024-003 Significant Deficiency - L
341157 2024 2025-02-04 1097638 2024-003 Significant Deficiency - L
341157 2024 2025-02-04 521203 2024-004 Significant Deficiency - L
341157 2024 2025-02-04 521202 2024-004 Significant Deficiency - L
341157 2024 2025-02-04 521201 2024-004 Significant Deficiency - L
341157 2024 2025-02-04 521200 2024-004 Significant Deficiency - L
341157 2024 2025-02-04 521199 2024-003 Significant Deficiency - L
341157 2024 2025-02-04 521198 2024-003 Significant Deficiency - L
341157 2024 2025-02-04 521197 2024-003 Significant Deficiency - L
341157 2024 2025-02-04 521196 2024-003 Significant Deficiency - L