Lincoln County

Audits
3
Findings
5
Total Expended
$29.37M
Latest Accepted
2025-10-20
Location: Newport, OR
UEI: XPXCDS2STAK1 EIN: 936002304

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lennon Pierce Director of Finance Auditee
Donald Ewalt Partner Auditee
Deanna Gravelle Interim Finance Director Auditee
Paul Nielson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371039 2024 2025-10-20 KDP CERTIFIED PUBLIC ACCOUNTANTS LLP $9.86M
328236 2023 2024-11-13 Kdp Certified Public Accountants LLP $7.72M
308929 2022 2024-06-14 Isler CPA $11.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371039 2024 2025-10-20 1161069 2024-005 Material Weakness Yes L
371039 2024 2025-10-20 1161068 2024-005 Material Weakness Yes L
371039 2024 2025-10-20 1161067 2024-005 Material Weakness Yes L
371039 2024 2025-10-20 1161066 2024-005 Material Weakness Yes L
371039 2024 2025-10-20 1161065 2024-005 Material Weakness Yes L