← Back to home

Lake CountyLocal Government

EIN: 936002302

UEI: FLNJSS9U2VD8

Audited by: Umpqua Valley Financial

Oversight agency: 20 [Department of Transportation]

View federal awards & risk assessment →

Data as of September 7, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$2M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

$2,024,138 federal awards expendedNo findings recorded this year

FY 2024-06-30

LOW-RISK AUDITEE$8,839,551 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 5, 2026 — management decision was due August 5, 2026.

FY 2023-06-30

LOW-RISK AUDITEE$7,166,135 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

FY 2022-06-30

LOW-RISK AUDITEE$4,833,068 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2023 — management decision was due September 20, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,815,241 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

LOW-RISK AUDITEE$1,824,673 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2021 — management decision was due July 24, 2021.

FY 2018-06-30

LOW-RISK AUDITEE$4,313,873 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2019 — management decision was due September 26, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,767,789 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2018 — management decision was due July 28, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$6,356,662 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2017 — management decision was due August 21, 2017.

Browse other Single Audit organizations in Oregon

Start tracking findings →

Do you fund this organization?

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 →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.