[Busmgrs] A message from Lindsay Malinowski: 2017-2018 Audit Submissions To Date - 12/27/2018

Thu Dec 27 10:18:11 PST 2018

Good Morning!

Please find the list of current paper and electronic audits received as of today, December 27, 2018.
The spreadsheet is organized by county, then district, with ESDs listed together at the bottom.
As you will see, of the 216 due, we have received both paper and electronic from 87 Districts/ESDs. (Electronic Audit is the Actual Collections submissions.)

The due date for both paper and audit submissions is Thursday, January 3, 2019, at 5:00pm PST.

Please submit your paper audits to:
Oregon Department of Education
Attn: Lindsay Malinowski
255 Capitol Street NE
Salem, OR 97310

It is important to put a contact name in the address to ensure your audit reaches me.
Please let me know if you have any questions.

Audit Check In List 2017-18

Date

Date

Both In

Inst

Paper

CSV

County

District

ID

Rec'd

Rec'd

Status

BAKER

Baker 5J

1894

BAKER

Burnt River 30J

1896

10/01/18

10/08/18

Both In

BAKER

Huntington 16J

1895

12/24/18

12/14/18

Both In

BAKER

Pine-Eagle 61

1897

BENTON

Alsea 7J

1899

BENTON

Corvallis 509J

1901

12/21/18

BENTON

Monroe 1J

1898

12/14/18

12/11/18

Both In

BENTON

Philomath 17J

1900

12/21/18

CLACKAMAS

Canby 86

1929

12/13/18

12/12/18

Both In

CLACKAMAS

Colton 53

1927

12/21/18

CLACKAMAS

Estacada 108

1930

CLACKAMAS

Gladstone 115

1931

12/21/18

12/19/18

Both In

CLACKAMAS

Lake Oswego 7J

1923

CLACKAMAS

Molalla River 35

1925

12/12/18

CLACKAMAS

North Clackamas 12

1924

12/17/18

11/27/18

Both In

CLACKAMAS

Oregon City 62

1928

12/20/18

12/21/18

Both In

CLACKAMAS

Oregon Trail 46

1926

12/24/18

12/19/18

Both In

CLACKAMAS

West Linn 3J

1922

12/18/18

CLATSOP

Astoria 1

1933

12/19/18

CLATSOP

Jewell 8

1934

11/28/18

12/20/18

Both In

CLATSOP

Knappa 4

2262

12/21/18

CLATSOP

Seaside 10

1935

12/26/18

ActRev Only

CLATSOP

Warrenton-Hammond 30

1936

12/14/18

COLUMBIA

Clatskanie 6J

1945

12/06/18

12/06/18

Both In

COLUMBIA

Rainier 13

1946

12/24/18

12/13/18

Both In

COLUMBIA

Scappoose 1J

1944

12/17/18

11/29/18

Both In

COLUMBIA

St. Helens 502

1948

12/14/18

12/20/18

Both In

COLUMBIA

Vernonia 47J

1947

12/03/18

12/05/18

Both In

COOS

Bandon 54

1969

12/10/18

12/20/18

Both In

COOS

Coos Bay 9

1965

12/03/18

12/20/18

Both In

COOS

Coquille 8

1964

12/21/18

12/20/18

ActRev Only

COOS

Myrtle Point 41

1968

12/17/18

11/15/18

Both In

COOS

North Bend 13

1966

12/14/18

10/17/18

Both In

COOS

Powers 31

1967

11/19/18

12/20/18

ActRev Only

CROOK

Crook County

1970

12/13/18

12/11/18

Both In

CURRY

Brookings-Harbor 17

1974

12/27/18

CURRY

Central Curry 1

1972

CURRY

Port Orford-Langlois 2J

1973

DESCHUTES

Bend-LaPine 1

1976

12/24/18

12/21/18

Both In

DESCHUTES

Redmond 2J

1977

12/21/18

DESCHUTES

Sisters 6

1978

12/21/18

12/14/18

Both In

DOUGLAS

Camas Valley 21

1995

12/24/18

12/13/18

Both In

DOUGLAS

Days Creek 15

1993

12/17/18

12/12/18

Both In

DOUGLAS

Elkton 34

1998

DOUGLAS

Glendale 77

2000

12/17/18

11/16/18

Both In

DOUGLAS

Glide 12

1992

12/21/18

11/29/18

Both In

DOUGLAS

North Douglas 22

1996

12/21/18

12/20/18

Both In

DOUGLAS

Oakland 1

1990

12/24/18

12/21/18

Both In

DOUGLAS

Reedsport 105

2001

DOUGLAS

Riddle 70

1999

12/17/18

12/16/18

Both In

DOUGLAS

Roseburg 4

1991

12/21/18

12/10/18

Both In

DOUGLAS

South Umpqua 19 Myrtle Creek**

1994

DOUGLAS

Sutherlin 130

2003

12/21/18

12/17/18

Both In

DOUGLAS

Winston-Dillard 116

2002

12/17/18

12/17/18

Both In

DOUGLAS

Yoncalla 32

1997

12/17/18

12/11/18

Both In

GILLIAM

Arlington 3

2005

12/24/18

12/19/18

Both In

GILLIAM

Condon 25J

2006

10/25/18

11/27/18

Both In

GRANT

Dayville 16J

2011

12/21/18

12/20/18

Both In

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

12/05/18

11/29/18

Both In

JACKSON

Butte Falls 91

2046

12/17/18

12/12/18

Both In

JACKSON

Central Point 6

2042

JACKSON

Eagle Point 9

2043

12/24/18

12/17/18

Both In

JACKSON

Medford 549

2048

12/14/18

10/16/18

Both In

JACKSON

Phoenix-Talent 4

2039

12/20/18

12/17/18

Both In

JACKSON

Pinehurst 94

2047

12/23/18

JACKSON

Prospect 59

2045

11/28/18

11/19/18

Both In

JACKSON

Rogue River 35

2044

12/21/18

JEFFERSON

Ashwood 8

2051

12/24/18

JEFFERSON

Black Butte 41

2052

12/24/18

JEFFERSON

Culver 4

2050

12/20/18

JEFFERSON

Jefferson Co 509J Madras

2053

09/26/18

10/29/18

Both In

JOSEPHINE

Grants Pass 7

2054

12/24/18

JOSEPHINE

Josephine County/Three Rivers

2055

12/24/18

11/27/18

Both In

KLAMATH

Klamath County

2057

12/21/18

12/21/18

Both In

KLAMATH

Klamath Falls 1

2056

LAKE

Adel 21

2063

12/13/18

LAKE

Lakeview 7

2059

LAKE

North Lake 14

2061

12/13/18

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

12/14/18

12/11/18

Both In

LANE

Eugene 4J

2082

12/17/18

LANE

Fern Ridge 28J

2084

LANE

Junction City 69

2091

LANE

Lowell 71

2092

12/14/18

LANE

Mapleton 32

2085

LANE

Marcola 79J

2094

12/17/18

12/12/18

Both In

LANE

McKenzie 68

2090

11/19/18

11/08/18

Both In

LANE

Oakridge 76

2093

11/29/18

12/20/18

Both In

LANE

Pleasant Hill 1

2081

LANE

Siuslaw 97J

2096

12/21/18

12/18/18

Both In

LANE

South Lane 45J

2087

LANE

Springfield 19

2083

12/24/18

12/18/18

Both In

LINCOLN

Lincoln County

2097

12/24/18

12/20/18

Both In

LINN

Central Linn 552

2105

12/26/18

LINN

Greater Albany 8J

2100

LINN

Harrisburg 7J

2099

LINN

Lebanon Community 9

2101

LINN

Santiam Canyon 129J

2104

12/21/18

LINN

Scio 95

2103

12/20/18

LINN

Sweet Home 55

2102

MALHEUR

Adrian 61

2113

12/03/18

MALHEUR

Annex 29

2111

12/24/18

12/20/18

Both In

MALHEUR

Arock 81

2115

12/24/18

12/14/18

Both In

MALHEUR

Harper 66

2114

12/24/18

12/20/18

Both In

MALHEUR

Jordan Valley 3

2107

08/27/18

10/09/18

Both In

MALHEUR

Juntura 12

2109

12/24/18

12/18/18

Both In

MALHEUR

Malheur County 51/McDermitt

2112

10/08/18

MALHEUR

Nyssa 26

2110

12/24/18

12/14/18

Both In

MALHEUR

Ontario 8

2108

MALHEUR

Vale 84

2116

MARION

Cascade 5

2139

MARION

Gervais 1

2137

11/29/18

11/26/18

Both In

MARION

Jefferson 14J

2140

MARION

Mt. Angel 91

2145

11/30/18

11/13/18

Both In

MARION

North Marion 15

2141

12/12/18

12/13/18

Both In

MARION

North Santiam 29

2143

MARION

Salem/Keizer 24J

2142

MARION

Silver Falls 4

2138

12/24/18

12/26/18

Both In

MARION

St. Paul 45

2144

MARION

Woodburn 103

2146

MORROW

Ione

3997

MORROW

Morrow 1

2147

12/26/18

MULTNOMAH

Centennial 28J

2185

11/19/18

MULTNOMAH

Corbett 39

2186

12/21/18

MULTNOMAH

David Douglas 40

2187

12/24/18

MULTNOMAH

Gresham-Barlow 10

2183

12/24/18

MULTNOMAH

Parkrose 3

2181

11/29/18

12/10/18

Both In

MULTNOMAH

Portland 1J

2180

MULTNOMAH

Reynolds 7

2182

MULTNOMAH

Riverdale 51J

2188

POLK

Central 13J

2191

POLK

Dallas 2

2190

12/26/18

POLK

Falls City 57

2193

POLK

Perrydale 21

2192

12/24/18

SHERMAN

Sherman 1

2195

12/14/18

12/17/18

Both In

TILLAMOOK

Neah-Kah-Nie 56

2198

12/10/18

12/11/18

Both In

TILLAMOOK

Nestucca Valley 101

2199

12/03/18

12/05/18

Both In

TILLAMOOK

Tillamook 9

2197

10/18/18

UMATILLA

Athena-Weston 29RJ

2208

12/21/18

UMATILLA

Echo 5

2203

12/20/18

12/24/18

Both In

UMATILLA

Helix 1

2201

UMATILLA

Hermiston 8R

2206

12/17/18

12/12/18

Both In

UMATILLA

Milton-Freewater 7

2205

UMATILLA

Pendleton 16

2207

12/17/18

12/17/18

Both In

UMATILLA

Pilot Rock 2

2202

UMATILLA

Stanfield 61

2209

12/24/18

UMATILLA

Ukiah 80

2210

UMATILLA

Umatilla 6

2204

UNION

Cove 15

2216

12/06/18

UNION

Elgin 23

2217

10/26/18

12/19/18

Both In

UNION

Imbler 11

2215

10/01/18

10/08/18

Both In

UNION

La Grande 1

2212

12/25/18

UNION

North Powder 8J

2214

UNION

Union 5

2213

12/11/18

WALLOWA

Enterprise 21

2221

12/14/18

10/24/18

Both In

WALLOWA

Joseph 6

2219

12/14/18

10/24/18

Both In

WALLOWA

Troy 54

2222

12/14/18

11/26/18

Both In

WALLOWA

Wallowa 12

2220

12/14/18

11/26/18

Both In

WASCO

Dufur 29

2229

11/05/18

11/26/18

Both In

WASCO

North Wasco 21

4131

12/21/18

WASCO

South Wasco Co 1

2225

WASHINGTON

Banks 13

2240

12/20/18

12/05/18

Both In

WASHINGTON

Beaverton 48J

2243

12/21/18

12/20/18

Both In

WASHINGTON

Forest Grove 15

2241

12/26/18

WASHINGTON

Gaston 511J

2245

12/10/18

12/26/18

Both In

WASHINGTON

Hillsboro 1

2239

12/24/18

WASHINGTON

Sherwood 88J

2244

12/05/18

10/29/18

Both In

WASHINGTON

Tigard Tualatin 23J

2242

12/21/18

12/13/18

Both In

WHEELER

Fossil 21J

2248

12/26/18

WHEELER

Mitchell 55

2249

12/18/18

WHEELER

Spray 1

2247

YAMHILL

Amity 4J

2252

YAMHILL

Dayton 8

2253

YAMHILL

McMinnville 40

2256

12/18/18

YAMHILL

Newberg 29J

2254

YAMHILL

Sheridan 48J

2257

12/14/18

YAMHILL

Willamina 30J

2255

YAMHILL

Yamhill-Carlton 1

2251

CLACKAMAS

ESD

1902

12/24/18

Clatsop, Columbia, Tillamook, Washington

Northwest Regional ESD**

2230

12/13/18

Coos, Curry, Western Douglas counties

South Coast ESD

1949

Crook Deschutes

High Desert ESD

1975

12/21/18

12/13/18

Both In

DOUGLAS

ESD

1980

12/24/18

11/19/18

Both In

Gilliam, Sherman, Wheeler

North Central ESD

2004

12/20/18

GRANT

ESD

2007

HARNEY

ESD

2013

JACKSON, JOSEPHINE & KLAMATH

Southern Oregon ESD

2025

12/03/18

12/06/18

Both In

JEFFERSON

ESD

2049

09/17/18

10/29/18

Both In

LAKE

ESD

2058

12/13/18

LANE

ESD

2064

12/14/18

Linn Benton Lincoln

ESD

2098

12/13/18

MALHEUR

ESD

2106

Marion, Polk & Yamhill

Willamette Regional

2117

12/24/18

12/17/18

Both In

MULTNOMAH

ESD

2148

11/07/18

11/21/18

Both In

Umatilla Morrow

ESD (Intermountain)

2200

Wasco, Hood River

Columbia Gorge ESD

2223

WALLOWA

Region 18

2218

12/14/18

11/26/18

Both In

Received/Done

104

126

Need to Validate

Both In

87

[cid:image001.jpg at 01D448EB.65AA6FD0]
Oregon achieves . . . together!

Lindsay Malinowski
Financial Reporting Analyst
School Finance | Office of Finance & Technology
Office: 503-947-5883 | Fax: 503-378-5156
Lindsay.Malinowski at state.or.us<mailto:Lindsay.Malinowski at state.or.us> | www.oregon.gov/ode<http://www.oregon.gov/ode>

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