EIN: 931175526
UEI: M36QE21MKSZ3
Audited by: Pauly Rogers, & Co., P.C.
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 1, 2026 (26 days from today).
What is a management decision? →FAC accepted this audit on June 9, 2025 — management decision was due December 9, 2025.
FAC accepted this audit on June 14, 2024 — management decision was due December 14, 2024.
FAC accepted this audit on October 11, 2023 — management decision was due April 11, 2024.
FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.
FAC accepted this audit on March 24, 2021 — management decision was due September 24, 2021.
FAC accepted this audit on February 17, 2020 — management decision was due August 17, 2020.
Title I grant reimbursement claims were submitted for reimbursement prior to funds being expended. Cause: Inadequate cash management procedures. Effect: Noncompliance with grant requirements. Recommendations: We recommend that District management implement and adhere to strict cash management procedures in order to adequately track appropriate Title I claims.
Show full finding ▾Hide full finding ▴Controls over cash management related to Title I claims were not adequate. Criteria: Title I grant reimbursement claims should only be requested after funds are expended by the District. Condition: Title I grant reimbursement claims were submitted for reimbursement prior to funds being expended. Cause: Inadequate cash management procedures. Effect: Noncompliance with grant requirements. Recommendations: We recommend that District management implement and adhere to strict cash management procedures in order to adequately track appropriate Title I claims.
The District has implemented new procedures for reconciliation prior to requesting funds.
FAC accepted this audit on February 21, 2019 — management decision was due August 21, 2019.
FAC accepted this audit on February 19, 2018 — management decision was due August 19, 2018.
FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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