Union County School District #23

CAP overdue — deadline was 2025-03-30 (inferred)
Audits
1
Findings
36
Total Expended
$1.08M
Latest Accepted
2024-12-31
Location: Elgin, OR
UEI: FN68JLMKSAX8 EIN: 936000981

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Lindsey Cole Manager 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