EIN: 936000973
UEI: ZK22SB6N9NF4
Audited by: Umpqua Valley Financial
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 (21 days from today).
What is a management decision? →FAC accepted this audit on June 24, 2025 — management decision was due December 24, 2025.
FAC accepted this audit on September 24, 2024 — management decision was due March 24, 2025.
FAC accepted this audit on November 1, 2022 — management decision was due May 1, 2023.
See Schedule of Findings and Questioned Costs for chart/table
Show full finding ▾Hide full finding ▴See Schedule of Findings and Questioned Costs for chart/table
See Corrective Action Plan for chart/table
FAC accepted this audit on March 17, 2021 — management decision was due September 17, 2021.
The Excess Cost Calculator was not submitted to the Oregon Department of Education by the March 9, 2020 deadline. Cause: The District did not review the program requirements in detail to ensure the requirement to complete the Excess Cost Calculator was met. Effect: Without the required Excess Cost Calculator it is not possible for the District to support this requirement under the program. Questioned Costs: None Context: The Excess Cost Calculator was not submitted to the Oregon Department of Education by March 9, 2020 because the District personnel overlooked the required deadline. Recommendation: Implement a review process to ensure timely completion of the Excess Cost Calculator requirement for this program. View of Responsible Officials: The District is aware of this requirement and has implemented a procedure to ensure that the program coordinator and the business office are completing the Excess Cost Calculator in a timely manner for this program.
Show full finding ▾Hide full finding ▴Finding 2020-01 Federal Program: CFDA 84.027, 84.173 Special Education Cluster Federal Agencies: Department of Education Pass Through Entity: Oregon Department of Education Criteria: The District is required to complete the Excess Cost Calculator to support that it only uses federal funds under this program for the excess costs of providing special education and related services to children with disabilities, and to ensure that it is submitted to the Oregon Department of Education in a timely manner by the deadline. Condition: The Excess Cost Calculator was not submitted to the Oregon Department of Education by the March 9, 2020 deadline. Cause: The District did not review the program requirements in detail to ensure the requirement to complete the Excess Cost Calculator was met. Effect: Without the required Excess Cost Calculator it is not possible for the District to support this requirement under the program. Questioned Costs: None Context: The Excess Cost Calculator was not submitted to the Oregon Department of Education by March 9, 2020 because the District personnel overlooked the required deadline. Recommendation: Implement a review process to ensure timely completion of the Excess Cost Calculator requirement for this program. View of Responsible Officials: The District is aware of this requirement and has implemented a procedure to ensure that the program coordinator and the business office are completing the Excess Cost Calculator in a timely manner for this program.
Finding number 2020-01 - Significant Deficiency in Internal Control and Material Noncompliance ? Activities Allowed or Unallowed Agency contact responsible for corrective action Scott Pillar Title Director of Finance Phone number 503-749-8010 Email address spillar@cascade.k12.or.us Corrective action planned Submit the required report on time by putting it on my calendar. Date of completion December 2020 OR, Estimated date of completion March 2021 Agency agrees with finding Yes X No ? Partially ? If no or partially, explain why
FAC accepted this audit on January 20, 2020 — management decision was due July 20, 2020.
FAC accepted this audit on February 12, 2019 — management decision was due August 12, 2019.
FAC accepted this audit on January 28, 2018 — management decision was due July 28, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
FAC accepted this audit on January 16, 2017 — management decision was due July 16, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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.
