[Busmgrs] Paper Audit Submission Update
JOHNSON Mari - ODE
mari.johnson at state.or.us
Tue Jan 2 15:42:40 PST 2018
Greetings All,
Listed below is the status of the 2016-17 paper audit submission that closes today at 5:00 p.m. For those trying to hand delivery copies, please know that our elevators close at 5:15 p.m.
Of the 216 audits due, 188 have been submitted and 28 are outstanding. Of the 28 outstanding, six districts have informed me their submissions will be late.
The list is sorted alphabetical by county with the school districts first, followed by the ESDs. The green identifies outstanding audits.
Please contact me at 503-947-5883 or mari.johnson at state.or.u<mailto:mari.johnson at state.or.u> with any questions or concerns.
Audit Check In List 2016-17
Date
Inst
Rec'd
County
District
ID
Paper
BAKER
Baker 5J
1894
12/26/17
BAKER
Burnt River 30J
1896
09/27/17
BAKER
Huntington 16J
1895
12/26/17
BAKER
Pine-Eagle 61
1897
01/02/18
BENTON
Alsea 7J
1899
12/27/17
BENTON
Corvallis 509J
1901
12/27/17
BENTON
Monroe 1J
1898
01/02/18
BENTON
Philomath 17J
1900
12/27/17
CLACKAMAS
Canby 86
1929
12/15/17
CLACKAMAS
Colton 53
1927
12/28/17
CLACKAMAS
Estacada 108
1930
12/29/17
CLACKAMAS
Gladstone 115
1931
12/26/17
CLACKAMAS
Lake Oswego 7J
1923
CLACKAMAS
Molalla River 35
1925
11/20/17
CLACKAMAS
North Clackamas 12
1924
12/29/17
CLACKAMAS
Oregon City 62
1928
12/21/17
CLACKAMAS
Oregon Trail 46
1926
CLACKAMAS
West Linn 3J
1922
CLATSOP
Astoria 1
1933
01/02/18
CLATSOP
Jewell 8
1934
10/31/17
CLATSOP
Knappa 4
2262
01/02/18
CLATSOP
Seaside 10
1935
01/02/18
CLATSOP
Warrenton-Hammond 30
1936
12/28/17
COLUMBIA
Clatskanie 6J
1945
10/31/17
COLUMBIA
Rainier 13
1946
01/02/18
COLUMBIA
Scappoose 1J
1944
12/15/17
COLUMBIA
St. Helens 502
1948
COLUMBIA
Vernonia 47J
1947
12/15/17
COOS
Bandon 54
1969
12/14/17
COOS
Coos Bay 9
1965
12/19/17
COOS
Coquille 8
1964
12/29/17
COOS
Myrtle Point 41
1968
11/21/17
COOS
North Bend 13
1966
12/14/17
COOS
Powers 31
1967
12/29/17
CROOK
Crook CU
1970
11/20/17
CURRY
Brookings-Harbor 17
1974
12/28/17
CURRY
Central Curry 1
1972
12/27/17
CURRY
Port Orford-Langlois 2J
1973
DESCHUTES
Bend-LaPine 1
1976
12/27/17
DESCHUTES
Redmond 2J
1977
12/22/17
DESCHUTES
Sisters 6
1978
DOUGLAS
Camas Valley 21
1995
12/14/17
DOUGLAS
Days Creek 15
1993
11/21/17
DOUGLAS
Elkton 34
1998
12/07/17
DOUGLAS
Glendale 77
2000
12/14/17
DOUGLAS
Glide 12
1992
12/29/17
DOUGLAS
North Douglas 22
1996
12/20/17
DOUGLAS
Oakland 1
1990
DOUGLAS
Reedsport 105
2001
12/29/17
DOUGLAS
Riddle 70
1999
01/02/18
DOUGLAS
Roseburg 4
1991
12/26/17
DOUGLAS
South Umpqua 19 Myrtle Creek**
1994
12/29/17
DOUGLAS
Sutherlin 130
2003
12/22/17
DOUGLAS
Winston-Dillard 116
2002
12/18/17
DOUGLAS
Yoncalla 32
1997
11/21/17
GILLIAM
Arlington 3
2005
GILLIAM
Condon 25J
2006
09/27/17
GRANT
Dayville 16J
2011
12/15/17
GRANT
John Day 3
2008
01/02/18
GRANT
Long Creek 17
2012
01/02/18
GRANT
Monument 8
2010
12/27/17
GRANT
Prairie City 4
2009
12/27/17
HARNEY
Burns/Harney Co 3
2014
12/22/17
HARNEY
Crane 4
2015
01/02/18
HARNEY
Crane UH 1J
2023
01/02/18
HARNEY
Diamond 7
2017
01/02/18
HARNEY
Double O 28
2021
01/02/18
HARNEY
Drewsey 13
2019
01/02/18
HARNEY
Frenchglen 16
2020
HARNEY
Pine Creek 5
2016
01/02/18
HARNEY
South Harney 33
2022
12/22/17
HARNEY
Suntex 10
2018
01/02/18
HOOD RIVER
Hood River 1
2024
12/26/17
JACKSON
Ashland 5
2041
12/26/17
JACKSON
Butte Falls 91
2046
12/14/17
JACKSON
Central Point 6
2042
12/29/17
JACKSON
Eagle Point 9
2043
12/22/17
JACKSON
Medford 549
2048
10/23/17
JACKSON
Phoenix-Talent 4
2039
12/21/17
JACKSON
Pinehurst 94
2047
11/29/17
JACKSON
Prospect 59
2045
11/27/17
JACKSON
Rogue River 35
2044
12/26/17
JEFFERSON
Ashwood 8
2051
12/27/17
JEFFERSON
Black Butte 41
2052
12/27/17
JEFFERSON
Culver 4
2050
12/18/17
JEFFERSON
Jefferson Co 509J Madras
2053
10/20/17
JOSEPHINE
Grants Pass 7
2054
JOSEPHINE
Josephine CU/Three Rivers
2055
12/26/17
KLAMATH
Klamath Cu
2057
12/28/17
KLAMATH
Klamath Falls 1
2056
01/02/18
LAKE
Adel 21
2063
01/02/18
LAKE
Lakeview 7
2059
01/02/18
LAKE
North Lake 14
2061
01/02/18
LAKE
Paisley 11
2060
01/02/18
LAKE
Plush 18
2062
01/02/18
LANE
Bethel 52
2088
12/22/17
LANE
Blachly 90
2095
11/30/17
LANE
Creswell 40
2086
LANE
Crow-Applegate-Lorane 66
2089
12/04/17
LANE
Eugene 4J
2082
LANE
Fern Ridge 28J
2084
01/02/18
LANE
Junction City 69
2091
LANE
Lowell 71
2092
12/27/17
LANE
Mapleton 32
2085
LANE
Marcola 79J
2094
12/04/17
LANE
McKenzie 68
2090
12/12/17
LANE
Oakridge 76
2093
LANE
Pleasant Hill 1
2081
LANE
Siuslaw 97J
2096
01/02/18
LANE
South Lane 45J
2087
LANE
Springfield 19
2083
12/15/17
LINCOLN
Lincoln CU
2097
12/26/17
LINN
Central Linn 552
2105
12/22/17
LINN
Greater Albany 8J
2100
LINN
Harrisburg 7J
2099
01/02/18
LINN
Lebanon Community 9
2101
12/27/17
LINN
Santiam Canyon 129J
2104
12/15/17
LINN
Scio 95
2103
12/26/17
LINN
Sweet Home 55
2102
MALHEUR
Adrian 61
2113
11/16/17
MALHEUR
Annex 29
2111
01/02/18
MALHEUR
Arock 81
2115
12/26/17
MALHEUR
Harper 66
2114
12/26/17
MALHEUR
Jordan Valley 3
2107
10/19/17
MALHEUR
Juntura 12
2109
12/26/17
MALHEUR
Malheur County 51/McDermitt
2112
MALHEUR
Nyssa 26
2110
12/29/17
MALHEUR
Ontario 8
2108
01/02/18
MALHEUR
Vale 84
2116
01/02/18
MARION
Cascade 5
2139
12/29/17
MARION
Gervais 1
2137
11/29/17
MARION
Jefferson 14J
2140
12/22/17
MARION
Mt. Angel 91
2145
12/11/17
MARION
North Marion 15
2141
12/13/17
MARION
North Santiam 29
2143
MARION
Salem/Keizer 24J
2142
12/28/17
MARION
Silver Falls 4
2138
01/02/18
MARION
St. Paul 45
2144
12/28/17
MARION
Woodburn 103
2146
12/28/17
MORROW
Ione
3997
01/02/18
MORROW
Morrow 1
2147
12/26/17
MULTNOMAH
Centennial 28J
2185
12/26/17
MULTNOMAH
Corbett 39
2186
MULTNOMAH
David Douglas 40
2187
12/14/17
MULTNOMAH
Gresham-Barlow 10
2183
12/04/17
MULTNOMAH
Parkrose 3
2181
12/11/17
MULTNOMAH
Portland 1J
2180
12/28/17
MULTNOMAH
Reynolds 7
2182
01/02/18
MULTNOMAH
Riverdale 51J
2188
POLK
Central 13J
2191
12/29/17
POLK
Dallas 2
2190
01/02/18
POLK
Falls City 57
2193
12/18/17
POLK
Perrydale 21
2192
12/07/17
SHERMAN
Sherman 1
2195
12/28/17
TILLAMOOK
Neah-Kah-Nie 56
2198
12/27/17
TILLAMOOK
Nestucca Valley 101
2199
10/31/17
TILLAMOOK
Tillamook 9
2197
12/27/17
UMATILLA
Athena-Weston 29RJ
2208
01/02/18
UMATILLA
Echo 5
2203
01/02/18
UMATILLA
Helix 1
2201
01/02/18
UMATILLA
Hermiston 8R
2206
12/13/17
UMATILLA
Milton-Freewater 7
2205
01/02/18
UMATILLA
Pendleton 16
2207
12/13/17
UMATILLA
Pilot Rock 2
2202
01/02/18
UMATILLA
Stanfield 61
2209
01/02/18
UMATILLA
Ukiah 80
2210
01/02/18
UMATILLA
Umatilla 6
2204
01/02/18
UNION
Cove 15
2216
12/22/17
UNION
Elgin 23
2217
11/13/17
UNION
Imbler 11
2215
09/09/17
UNION
La Grande 1
2212
12/20/17
UNION
North Powder 8J
2214
01/02/18
UNION
Union 5
2213
01/02/18
WALLOWA
Enterprise 21
2221
10/16/17
WALLOWA
Joseph 6
2219
10/16/17
WALLOWA
Troy 54
2222
10/16/17
WALLOWA
Wallowa 12
2220
10/16/17
WASCO
Dufur 29
2229
11/20/17
WASCO
North Wasco 21
4131
12/20/17
WASCO
South Wasco Co 1
2225
01/02/18
WASHINGTON
Banks 13
2240
11/27/17
WASHINGTON
Beaverton 48J
2243
12/18/17
WASHINGTON
Forest Grove 15
2241
12/28/17
WASHINGTON
Gaston 511J
2245
01/02/18
WASHINGTON
Hillsboro 1
2239
12/19/17
WASHINGTON
Sherwood 88J
2244
12/11/17
WASHINGTON
Tigard Tualatin 23J
2242
12/22/17
WHEELER
Fossil 21J
2248
12/18/17
WHEELER
Mitchell 55
2249
12/07/17
WHEELER
Spray 1
2247
12/12/17
YAMHILL
Amity 4J
2252
YAMHILL
Dayton 8
2253
01/02/18
YAMHILL
McMinnville 40
2256
12/29/17
YAMHILL
Newberg 29J
2254
12/19/17
YAMHILL
Sheridan 48J
2257
12/27/17
YAMHILL
Willamina 30J
2255
12/28/17
YAMHILL
Yamhill-Carlton 1
2251
CLACKAMAS
ESD
1902
12/28/17
Clatsop, Columbia, Tillamook, Washington
Northwest Regional ESD**
2230
Coos, Curry, Western Douglas counties
South Coast ESD
1949
01/02/18
Crook Deschutes
High Desert ESD
1975
12/18/17
DOUGLAS
ESD
1980
12/14/17
Gilliam, Sherman, Wheeler
North Central ESD
2004
GRANT
ESD
2007
01/02/18
HARNEY
ESD
2013
01/02/18
JACKSON, JOSEPHINE & KLAMATH
Southern Oregon ESD
2025
12/01/17
JEFFERSON
ESD
2049
LAKE
ESD
2058
01/02/18
LANE
ESD
2064
12/07/17
Linn Benton Lincoln
ESD
2098
12/26/17
MALHEUR
ESD
2106
01/02/18
Marion, Polk & Yamhill
Willamette Regional
2117
12/08/17
MULTNOMAH
ESD
2148
12/06/17
Umatilla Morrow
ESD (Intermountain)
2200
12/26/17
Wasco, Hood River
Columbia Gorge ESD
2223
12/29/17
WALLOWA
Region 18
2218
10/17/17
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Oregon achieves . . . together!
Mari Sue Johnson
Financial Reporting Analyst
School Finance | Office of Finance and Administration
503-947-5883
mari.johnson at state.or.us | www.oregon.gov/ode
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