Union County School District #23

Audits
1
Findings
36
Total Expended
$1.08M
Latest Accepted
2024-12-31
Location: Elgin, OR
UEI: FN68JLMKSAX8 EIN: 936000981

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lindsey Cole Owner/Member Auditee
Amanda Lapp CONTRACTED DEPUTY CLERK Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335260 2024 2024-12-31 Connected Professional Accountants LLC $1.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335260 2024 2024-12-31 1093701 2024-011 Material Weakness - AB
335260 2024 2024-12-31 1093700 2024-010 Material Weakness - AB
335260 2024 2024-12-31 1093699 2024-011 Material Weakness - AB
335260 2024 2024-12-31 1093698 2024-010 Material Weakness - AB
335260 2024 2024-12-31 1093697 2024-011 Material Weakness - AB
335260 2024 2024-12-31 1093696 2024-010 Material Weakness - AB
335260 2024 2024-12-31 1093695 2024-011 Material Weakness - AB
335260 2024 2024-12-31 1093694 2024-010 Material Weakness - AB
335260 2024 2024-12-31 1093693 2024-011 Material Weakness - AB
335260 2024 2024-12-31 1093692 2024-010 Material Weakness - AB
335260 2024 2024-12-31 1093691 2024-011 Material Weakness - AB
335260 2024 2024-12-31 1093690 2024-010 Material Weakness - AB
335260 2024 2024-12-31 1093689 2024-011 Material Weakness - AB
335260 2024 2024-12-31 1093688 2024-010 Material Weakness - AB
335260 2024 2024-12-31 1093687 2024-011 Material Weakness - AB
335260 2024 2024-12-31 1093686 2024-010 Material Weakness - AB
335260 2024 2024-12-31 1093685 2024-011 Material Weakness - AB
335260 2024 2024-12-31 1093684 2024-010 Material Weakness - AB
335260 2024 2024-12-31 517259 2024-011 Material Weakness - AB
335260 2024 2024-12-31 517258 2024-010 Material Weakness - AB
335260 2024 2024-12-31 517257 2024-011 Material Weakness - AB
335260 2024 2024-12-31 517256 2024-010 Material Weakness - AB
335260 2024 2024-12-31 517255 2024-011 Material Weakness - AB
335260 2024 2024-12-31 517254 2024-010 Material Weakness - AB
335260 2024 2024-12-31 517253 2024-011 Material Weakness - AB
335260 2024 2024-12-31 517252 2024-010 Material Weakness - AB
335260 2024 2024-12-31 517251 2024-011 Material Weakness - AB
335260 2024 2024-12-31 517250 2024-010 Material Weakness - AB
335260 2024 2024-12-31 517249 2024-011 Material Weakness - AB
335260 2024 2024-12-31 517248 2024-010 Material Weakness - AB
335260 2024 2024-12-31 517247 2024-011 Material Weakness - AB
335260 2024 2024-12-31 517246 2024-010 Material Weakness - AB
335260 2024 2024-12-31 517245 2024-011 Material Weakness - AB
335260 2024 2024-12-31 517244 2024-010 Material Weakness - AB
335260 2024 2024-12-31 517243 2024-011 Material Weakness - AB
335260 2024 2024-12-31 517242 2024-010 Material Weakness - AB