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MALHEUR EDUCATION SERVICE DISTRICT REGIOLocal Government

EIN: 936000711

UEI: TNLUTNBGAD41

Audited by: Pauly, Rogers and Co., P.C.

Oversight agency: 84 [Department of Education]

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Data as of September 14, 2026

MALHEUR EDUCATION SERVICE DISTRICT REGIO9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$1.4M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,441,313 federal awards expendedNo findings recorded this year

FY 2024-06-30

LOW-RISK AUDITEE$1,914,855 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2026 — management decision was due July 16, 2026.

FY 2023-06-30

LOW-RISK AUDITEE$1,928,181 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2024 — management decision was due March 11, 2025.

FY 2022-06-30

$1,257,707 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 31, 2024 — management decision was due March 3, 2025.

FY 2021-06-30

$1,168,327 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 2, 2022 — management decision was due February 2, 2023.

FY 2019-06-30

LOW-RISK AUDITEE$916,997 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 11, 2020 — management decision was due September 11, 2020.

FY 2018-06-30

$826,500 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2019 — management decision was due August 13, 2019.

FY 2017-06-30

UNMODIFIED OPINION, QUALIFIED OPINIONLOW-RISK AUDITEE$1,128,147 federal awards expended

FAC accepted this audit on February 6, 2018 — management decision was due August 6, 2018.

2017-001
Activities Allowed or Unallowed / Cost Allowability / Cash Management
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management →

FY 2016-06-30

LOW-RISK AUDITEE$1,077,363 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.

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