[Busmgrs] A message from Lindsay Malinowski: 2017-2018 Audit Submissions To Date - 01/02/2019 2:00pm
ELLIOTT Michael S - ODE
michael.s.elliott at state.or.us
Wed Jan 2 14:44:59 PST 2019
Good Afternoon!
Please find the list of current paper and/or electronic audits NOT yet received as of today at 2:00pm, January 2, 2019.
If you are not listed on this list, then we have received both paper and electronic audits from your District or ESD.
The spreadsheet is organized by county, then district, with ESDs listed together at the bottom.
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
as of 1/2/2019 at 2:00pm
Date
Date
Both In /
Inst
Paper
CSV
Ck'd & Called
County
District
ID
Rec'd
Rec'd
Errors
BAKER
Baker 5J
1894
01/02/19
BENTON
Alsea 7J
1899
12/31/18
CLACKAMAS
ESD
1902
12/24/18
CLACKAMAS
Estacada 108
1930
CLACKAMAS
Lake Oswego 7J
1923
01/02/19
SMF Errors
CLACKAMAS
Molalla River 35
1925
12/12/18
CLATSOP
Seaside 10
1935
12/26/18
CLATSOP
Warrenton-Hammond 30
1936
12/27/18
COLUMBIA
St. Helens 502
1948
12/14/18
CURRY
Central Curry 1
1972
01/02/19
CURRY
Port Orford-Langlois 2J
1973
DOUGLAS
Reedsport 105
2001
DOUGLAS
South Umpqua 19 Myrtle Creek**
1994
12/28/18
12/28/18
ActRev Only
GRANT
ESD
2007
01/02/19
GRANT
John Day 3
2008
01/02/19
01/02/19
ActRev Only
GRANT
Long Creek 17
2012
01/02/19
ActRev Only
GRANT
Monument 8
2010
12/31/18
GRANT
Prairie City 4
2009
01/02/19
HARNEY
Burns/Harney Co 3
2014
12/31/18
HARNEY
Crane 4
2015
12/27/18
ActRev Only
HARNEY
Crane UH 1J
2023
12/28/18
ActRev Only
HARNEY
Diamond 7
2017
12/30/18
HARNEY
Double O 28
2021
01/01/19
HARNEY
Drewsey 13
2019
12/28/18
HARNEY
ESD
2013
01/02/19
ActRev Only
HARNEY
Frenchglen 16
2020
HARNEY
Pine Creek 5
2016
12/31/18
HARNEY
South Harney 33
2022
12/28/18
HARNEY
Suntex 10
2018
12/31/18
HOOD RIVER
Hood River 1
2024
12/31/18
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
LAKE
ESD
2058
12/13/18
LANE
Creswell 40
2086
LANE
Mapleton 32
2085
LANE
South Lane 45J
2087
01/02/19
LINN
Central Linn 552
2105
12/26/18
LINN
Greater Albany 8J
2100
LINN
Lebanon Community 9
2101
12/28/18
01/02/19
ActExp Only
MALHEUR
Adrian 61
2113
12/03/18
MALHEUR
ESD
2106
01/02/19
MALHEUR
Malheur County 51/McDermitt
2112
10/08/18
MALHEUR
Ontario 8
2108
MALHEUR
Vale 84
2116
MARION
Cascade 5
2139
12/31/18
01/02/19
SMF Errors
MARION
Woodburn 103
2146
12/31/18
MORROW
Ione
3997
MORROW
Morrow 1
2147
12/26/18
MULTNOMAH
Reynolds 7
2182
01/02/19
MULTNOMAH
Riverdale 51J
2188
POLK
Central 13J
2191
POLK
Falls City 57
2193
POLK
Perrydale 21
2192
12/24/18
UMATILLA
Athena-Weston 29RJ
2208
12/21/18
UMATILLA
Helix 1
2201
UMATILLA
Pilot Rock 2
2202
UMATILLA
Ukiah 80
2210
01/02/19
UMATILLA
Umatilla 6
2204
12/28/18
Umatilla Morrow
ESD (Intermountain)
2200
12/28/18
WASCO
North Wasco 21
4131
12/21/18
WHEELER
Spray 1
2247
YAMHILL
Amity 4J
2252
YAMHILL
Dayton 8
2253
12/28/18
YAMHILL
Newberg 29J
2254
12/31/18
01/02/19
SMF Errors
YAMHILL
Willamina 30J
2255
[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>
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://omls.oregon.gov/pipermail/busmgrs/attachments/20190102/2f337949/attachment.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image001.jpg
Type: image/jpeg
Size: 5300 bytes
Desc: image001.jpg
URL: <https://omls.oregon.gov/pipermail/busmgrs/attachments/20190102/2f337949/attachment.jpg>
More information about the busmgrs
mailing list