FAC Explorer

Redmond School District No. 2j

Audits
3
Findings
36
Total Expended
$34.21M
Latest Accepted
2024-12-17
Location: Redmond, OR
UEI: GGCQMJRUFLJ2 EIN: 936000392

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Barbara Unfried Accounting Manager Auditee
Kathy Steinert DIRECTOR OF FISCAL SERVICES Auditee
Brenda Bartlett PARTNER Auditee
Brenda Bartlett Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333223 2024 2024-12-17 Sensiba LLP $9.52M
9575 2023 2024-01-04 Sensiba LLP $10.22M
50557 2022 2022-12-27 Sensiba San Filippo LLP $14.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9575 2023 2024-01-04 583870 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 583869 2023-001 - - I
9575 2023 2024-01-04 583868 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 583867 2023-001 - - I
9575 2023 2024-01-04 583866 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 583865 2023-001 - - I
9575 2023 2024-01-04 583864 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 583863 2023-001 - - I
9575 2023 2024-01-04 583862 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 583861 2023-001 - - I
9575 2023 2024-01-04 583860 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 583859 2023-001 - - I
9575 2023 2024-01-04 583858 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 583857 2023-001 - - I
9575 2023 2024-01-04 583856 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 583855 2023-001 - - I
9575 2023 2024-01-04 583854 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 583853 2023-001 - - I
9575 2023 2024-01-04 7428 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 7427 2023-001 - - I
9575 2023 2024-01-04 7426 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 7425 2023-001 - - I
9575 2023 2024-01-04 7424 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 7423 2023-001 - - I
9575 2023 2024-01-04 7422 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 7421 2023-001 - - I
9575 2023 2024-01-04 7420 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 7419 2023-001 - - I
9575 2023 2024-01-04 7418 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 7417 2023-001 - - I
9575 2023 2024-01-04 7416 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 7415 2023-001 - - I
9575 2023 2024-01-04 7414 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 7413 2023-001 - - I
9575 2023 2024-01-04 7412 2023-002 Significant Deficiency - I
9575 2023 2024-01-04 7411 2023-001 - - I