[Busmgrs] A message from Mari Sue Johnson - Audit Submission Status

WILTFONG Michael michael.wiltfong at state.or.us
Wed Dec 11 17:24:19 PST 2013


Good evening,

Just a friendly reminder for due dates. Below, please find the audit and actuals submissions for all of the school districts and ESDs as of yesterday, December 10th.  Please be reminded that electronic data submissions for the Actuals collection are due December 30th and your paper audit is due January 4th.

Please let me know if you have any questions.

Happy holidays,
Mari Sue

Mari Sue Johnson
Program Analyst| Office of Finance & Administration| School Finance Unit| Oregon Department of Education
Office: 503.947.5883 | Fax: 503.378.5156 | *mari.johnson at state.or.us

                        Date    Date    Both In/        Verify
                Inst    Rec'd   CSV             Submission
County  District        ID      Paper   Rec'd           District
BAKER   Baker 5J        1894    12/6/13 12/4/13 12/11/13        12/4/13
BAKER   Burnt River 30J 1896    10/10/13        11/12/13
BAKER   Huntington 16J  1895            12/4/13         12/4/13
BAKER   Pine-Eagle 61   1897            12/10/13                12/10/13
BENTON  Alsea 7J        1899
BENTON  Corvallis 509J  1901
BENTON  Monroe 1J       1898    11/25/13
BENTON  Philomath 17J   1900
CLACKAMAS       Canby 86        1929
CLACKAMAS       Colton 53       1927
CLACKAMAS       Estacada 108    1930
CLACKAMAS       Gladstone 115   1931
CLACKAMAS       Lake Oswego 7J  1923
CLACKAMAS       Molalla River 35        1925
CLACKAMAS       North Clackamas 12      1924
CLACKAMAS       Oregon City 62  1928
CLACKAMAS       Oregon Trail 46 1926    12/10/13
CLACKAMAS       West Linn 3J    1922
CLATSOP Astoria 1       1933
CLATSOP Jewell 8        1934            12/10/13                12/10/13
CLATSOP Knappa 4        2262
CLATSOP Seaside 10      1935
CLATSOP Warrenton-Hammond 30    1936
COLUMBIA        Clatskanie 6J   1945            12/10/13                12/10/13
COLUMBIA        Rainier 13      1946
COLUMBIA        Scappoose 1J    1944    10/18/13        11/19/13
COLUMBIA        St. Helens 502  1948
COLUMBIA        Vernonia 47J    1947
COOS    Bandon 54       1969    11/18/13        12/3/13
COOS    Coos Bay 9      1965
COOS    Coquille 8      1964
COOS    Myrtle Point 41 1968
COOS    North Bend 13   1966    12/5/13
COOS    Powers 31       1967
CROOK   Crook CU        1970    11/21/13        12/10/13        12/11/13        12/10/13
CURRY   Brookings-Harbor 17     1974
CURRY   Central Curry 1 1972
CURRY   Port Orford-Langlois 2J 1973
DESCHUTES       Bend-LaPine 1   1976
DESCHUTES       Redmond 2J      1977
DESCHUTES       Sisters 6       1978
DOUGLAS Camas Valley 21 1995    11/21/13        11/25/13        12/11/13        11/25/13
DOUGLAS Days Creek 15   1993
DOUGLAS Elkton 34       1998            12/10/13                12/10/13
DOUGLAS Glendale 77     2000
DOUGLAS Glide 12        1992
DOUGLAS North Douglas 22        1996    11/26/13
DOUGLAS Oakland 1       1990
DOUGLAS Reedsport 105   2001            12/4/13         12/4/13
DOUGLAS Riddle 70       1999
DOUGLAS Roseburg 4      1991
DOUGLAS South Umpqua 19 Myrtle Creek**  1994
DOUGLAS Sutherlin 130   2003    11/8/13 11/12/13        12/1/13 11/12/13
DOUGLAS Winston-Dillard 116     2002
DOUGLAS Yoncalla 32     1997    12/10/13
GILLIAM Arlington 3     2005
GILLIAM Condon 25J      2006    10/18/13        11/20/13        12/11/13        11/20/13
GRANT   Dayville 16J    2011    11/22/13        11/20/13        12/11/13        11/20/13
GRANT   John Day 3      2008
GRANT   Long Creek 17   2012
GRANT   Monument 8      2010
GRANT   Prairie City 4  2009
HARNEY  Burns/Harney Co 3       2014
HARNEY  Crane 4 2015
HARNEY  Crane UH 1J     2023
HARNEY  Diamond 7       2017
HARNEY  Double O 28     2021
HARNEY  Drewsey 13      2019
HARNEY  Frenchglen 16   2020
HARNEY  Pine Creek 5    2016
HARNEY  South Harney 33 2022
HARNEY  Suntex 10       2018
HOOD RIVER      Hood River 1    2024
JACKSON Ashland 5       2041
JACKSON Butte Falls 91  2046
JACKSON Central Point 6 2042
JACKSON Eagle Point 9   2043
JACKSON Medford 549     2048    11/12/13
JACKSON Phoenix-Talent 4        2039
JACKSON Pinehurst 94    2047
JACKSON Prospect 59     2045    11/29/13        12/5/13
ACKSON  Rogue River 35  2044
JEFFERSON       Ashwood 8       2051
JEFFERSON       Black Butte 41  2052
JEFFERSON       Culver 4        2050    12/2/13 12/2/13
JEFFERSON       Jefferson Co 509J Madras        2053
JOSEPHINE       Grants Pass 7   2054
JOSEPHINE       Josephine CU/Three Rivers       2055
KLAMATH Klamath Cu      2057
KLAMATH Klamath Falls 1 2056
LAKE    Adel 21 2063
LAKE    Lakeview 7      2059
LAKE    North Lake 14   2061
LAKE    Paisley 11      2060
LAKE    Plush 18        2062
LANE    Bethel 52       2088
LANE    Blachly 90      2095
LANE    Creswell 40     2086
LANE    Crow-Applegate-Lorane 66        2089
LANE    Eugene 4J       2082
LANE    Fern Ridge 28J  2084    12/6/13 11/20/13        12/11/13        11/20/13
LANE    Junction City 69        2091    11/13/13        11/22/13        12/11/13        11/22/13
LANE    Lowell 71       2092    12/6/13
LANE    Mapleton 32     2085
LANE    Marcola 79J     2094
LANE    McKenzie 68     2090
LANE    Oakridge 76     2093
LANE    Pleasant Hill 1 2081
LANE    Siuslaw 97J     2096
LANE    South Lane 45J  2087
LANE    Springfield 19  2083
LINCOLN Lincoln CU      2097
LINN    Central Linn 552        2105
LINN    Greater Albany 8J       2100
LINN    Harrisburg 7J   2099
LINN    Lebanon Community 9     2101    12/6/13
LINN    Santiam Canyon 129J     2104
LINN    Scio 95 2103
LINN    Sweet Home 55   2102
MALHEUR Adrian 61       2113    10/28/13        10/21/13        12/11/13        10/21/13
MALHEUR Annex 29        2111    12/6/13
MALHEUR Arock 81        2115
MALHEUR Harper 66       2114    9/18/13 11/5/13 12/11/13        11/5/13
MALHEUR Jordan Valley 3 2107    8/26/13 10/22/13        12/11/13        10/22/13
MALHEUR Juntura 12      2109
MALHEUR Malheur County 51/McDermitt     2112    10/14/13
MALHEUR Nyssa 26        2110
MALHEUR Ontario 8       2108
MALHEUR Vale 84 2116
MARION  Cascade 5       2139
MARION  Gervais 1       2137
MARION  Jefferson 14J   2140    12/10/13
MARION  Mt. Angel 91    2145    11/25/13
MARION  North Marion 15 2141    10/18/13        10/15/13        12/11/13        10/22/13
MARION  North Santiam 29        2143
MARION  Salem/Keizer 24J        2142
MARION  Silver Falls 4  2138    11/27/13
MARION  St. Paul 45     2144
MARION  Woodburn 103    2146
MORROW  Ione    3997
MORROW  Morrow 1        2147
MULTNOMAH       Centennial 28J  2185            10/23/13                10/24/13
MULTNOMAH       Corbett 39      2186
MULTNOMAH       David Douglas 40        2187            12/10/13
MULTNOMAH       Gresham-Barlow 10       2183    11/13/13        10/22/13        12/11/13        10/22/13
MULTNOMAH       Parkrose 3      2181    12/9/13 12/5/13 12/11/13        12/5/13
MULTNOMAH       Portland 1J     2180
MULTNOMAH       Reynolds 7      2182
MULTNOMAH       Riverdale 51J   2188
POLK    Central 13J     2191            12/10/13
POLK    Dallas 2        2190
POLK    Falls City 57   2193    11/1/13
POLK    Perrydale 21    2192
SHERMAN Sherman 1       2195
TILLAMOOK       Neah-Kah-Nie 56 2198
TILLAMOOK       Nestucca Valley 101     2199    10/28/13
TILLAMOOK       Tillamook 9     2197            11/26/13                12/9/13
UMATILLA        Athena-Weston 29RJ      2208
UMATILLA        Echo 5  2203
UMATILLA        Helix 1 2201
UMATILLA        Hermiston 8R    2206            11/27/13
UMATILLA        Milton-Freewater 7      2205
UMATILLA        Pendleton 16    2207
UMATILLA        Pilot Rock 2    2202
UMATILLA        Stanfield 61    2209
UMATILLA        Ukiah 80        2210
UMATILLA        Umatilla 6      2204
UNION   Cove 15 2216    12/2/13 11/7/13 12/11/13        11/26/13
UNION   Elgin 23        2217
UNION   Imbler 11       2215            10/25/13
UNION   La Grande 1     2212    12/10/13
UNION   North Powder 8J 2214
UNION   Union 5 2213
WALLOWA Enterprise 21   2221    9/16/13
WALLOWA Joseph 6        2219                            12/2/13
WALLOWA Troy 54 2222    9/9/13  12/2/13 12/11/13        12/2/13
WALLOWA Wallowa 12      2220            12/2/13         12/2/13
WASCO   Dufur 29        2229    12/3/13 12/6/13
WASCO   North Wasco 21  4131    12/10/13
WASCO   South Wasco Co 1        2225
WASHINGTON      Banks 13        2240    11/20/13        12/3/13 12/11/13        12/3/13
WASHINGTON      Beaverton 48J   2243
WASHINGTON      Forest Grove 15 2241    11/5/13
WASHINGTON      Gaston 511J     2245
WASHINGTON      Hillsboro 1     2239
WASHINGTON      Sherwood 88J    2244    11/21/13        11/19/13                11/19/13
WASHINGTON      Tigard Tualatin 23J     2242
WHEELER Fossil 21J      2248    11/29/13        11/26/13        12/11/13        11/26/13
WHEELER Mitchell 55     2249    10/28/13        11/5/13 12/11/13        11/5/13
WHEELER Spray 1 2247    10/21/13
YAMHILL Amity 4J        2252
YAMHILL Dayton 8        2253
YAMHILL McMinnville 40  2256            12/6/13
YAMHILL Newberg 29J     2254
YAMHILL Sheridan 48J    2257
YAMHILL Willamina 30J   2255    10/10/13        10/14/13        12/11/13        10/14/13
YAMHILL Yamhill-Carlton 1       2251
CLACKAMAS       ESD     1902
Clatsop, Columbia, Tillamook, Washington        Northwest Regional ESD**        2230
Coos, Curry, Western Douglas counties   South Coast ESD 1949
Crook Deschutes         High Desert ESD 1975
DOUGLAS ESD     1980
Gilliam, Sherman, Wheeler       North Central ESD       2004
GRANT   ESD     2007
HARNEY  ESD     2013
JACKSON, JOSEPHINE & KLAMATH    Southern Oregon ESD     2025    12/6/13 12/10/13
JEFFERSON       ESD     2049
LAKE    ESD     2058            11/14/13                11/14/13
LANE    ESD     2064
Linn Benton Lincoln     ESD     2098
MALHEUR ESD     2106
Marion, Polk & Yamhill  Willamette Regional     2117
MULTNOMAH       ESD     2148            11/13/13
Umatilla Morrow         ESD (Intermountain)     2200

Wasco, Hood River       Columbia Gorge ESD      2223
WALLOWA Region 18       2218




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