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Pendleton School District 16RLocal Government

EIN: 936000939

UEI: KAJHXX1KBMJ3

Audited by: Cockburn and McClintock, LLC

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Pendleton School District 16R10 audit years3 findings1 repeat
10
Audit Years
3
Total Findings
1
Repeat Findings
$3.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$3,602,692 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 27, 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 July 27, 2026 (47 days ago).

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FY 2024-06-30

NON-GAAP BASIS$6,163,229 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2025 — management decision was due August 10, 2025.

FY 2023-06-30

NON-GAAP BASIS$6,020,642 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 31, 2024 — management decision was due January 31, 2025.

FY 2022-06-30

NON-GAAP BASIS$6,552,092 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 2, 2023 — management decision was due November 2, 2023.

FY 2021-06-30

NON-GAAP BASIS$3,621,135 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

FY 2020-06-30

NON-GAAP BASIS$2,569,579 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 11, 2021 — management decision was due August 11, 2021.

FY 2019-06-30

NON-GAAP BASIS$2,508,630 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 11, 2021 — management decision was due August 11, 2021.

FY 2018-06-30

NON-GAAP BASIS$2,378,658 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2019 — management decision was due July 16, 2019.

FY 2017-06-30

NON-GAAP BASIS$2,343,054 federal awards expended

FAC accepted this audit on February 28, 2018 — management decision was due August 28, 2018.

2017-001
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-06-30

NON-GAAP BASIS$2,367,432 federal awards expended

FAC accepted this audit on March 1, 2017 — management decision was due September 1, 2017.

2016-001
Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Special Tests & Provisions
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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