EIN: 931175526
UEI: M36QE21MKSZ3
Audited by: Pauly Rogers, & Co., P.C.
Oversight agency: 84 [Department of Education]
View federal awards & risk assessment →
Data as of September 7, 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 (19 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.
Browse other Single Audit organizations in Oregon →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
