Douglas County School District No. 4

Audits
4
Findings
0
Total Expended
$44.12M
Latest Accepted
2025-12-16
Location: Roseburg, OR
UEI: MC16CA2T71D5 EIN: 936000409

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Danielle Littlefield Director Of Finance & Operations Auditee
Aria Bettinger Partner Auditee
Cheryl Northam Director of Finance & Operations Auditee
Aria Bettinger Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375055 2025 2025-12-16 SORREN CPAS PC $9.92M
333388 2024 2024-12-18 Kdp Certified Public Accountants LLP $12.45M
9172 2023 2024-01-02 Kdp Certified Public Accountants LLP $12.26M
34075 2022 2022-12-20 Kdp Certified Public Accountants $9.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization