Woodburn School District No 103

Audits
1
Findings
2
Total Expended
$22.11M
Latest Accepted
2024-09-18
Location: Woodburn, OR
UEI: L1VMSWUSNZU3 EIN: 936000798

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Contacts

Name Title Type
Sarah Bishop DIRECTOR OF BUSINESS OPERATIONS Auditee
Roy R Rogers Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
319943 2023 2024-09-18 Pauly Rogers and CO PC $22.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319943 2023 2024-09-18 1073741 2023-001 Significant Deficiency - J
319943 2023 2024-09-18 497299 2023-001 Significant Deficiency - J