EIN: 936000235
UEI: T4WHTBNWEW76
Audited by: Pauly, Rogers and 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 May 29, 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 November 29, 2026 (84 days from today).
What is a management decision? →FAC accepted this audit on June 6, 2025 — management decision was due December 6, 2025.
FAC accepted this audit on May 23, 2024 — management decision was due November 23, 2024.
FAC accepted this audit on March 19, 2023 — management decision was due September 19, 2023.
Processes were not in place to ensure that all reimbursement requests were reviewed and approved prior to submitting claims to request reimbursement. Criteria: Reimbursement request should be reviewed by someone other than the preparer. Effect: Without a process of review and approval in place to ensure claims to request reimbursements were accurate there exists a likelihood that requests were not complete or accurate. Cause: The District did not allocate adequate time for a proper secondary review and approval of claims for requesting reimbursements. Recommendations: We recommend that the District implement a process where a review and approval of reimbursement requests be completed prior to submitting claims. Management's Response: Management has indicated they will implement a process with a review and approval documenting the process.
Show full finding ▾Hide full finding ▴SECTION II-FINANCIAL STATEMENT FINDINGS None SECTION III - FEDERAL AW ARD FINDINGS AND QUESTIONED COSTS 2022-001 Condition: Processes were not in place to ensure that all reimbursement requests were reviewed and approved prior to submitting claims to request reimbursement. Criteria: Reimbursement request should be reviewed by someone other than the preparer. Effect: Without a process of review and approval in place to ensure claims to request reimbursements were accurate there exists a likelihood that requests were not complete or accurate. Cause: The District did not allocate adequate time for a proper secondary review and approval of claims for requesting reimbursements. Recommendations: We recommend that the District implement a process where a review and approval of reimbursement requests be completed prior to submitting claims. Management's Response: Management has indicated they will implement a process with a review and approval documenting the process.
Management's Response: Management has indicated they will implement a process with a review and approval documenting the process.
FAC accepted this audit on March 2, 2022 — management decision was due September 2, 2022.
FAC accepted this audit on February 28, 2021 — management decision was due August 28, 2021.
FAC accepted this audit on January 15, 2020 — management decision was due July 15, 2020.
FAC accepted this audit on January 21, 2019 — management decision was due July 21, 2019.
FAC accepted this audit on January 7, 2018 — management decision was due July 7, 2018.
FAC accepted this audit on January 8, 2017 — management decision was due July 8, 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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