EIN: 936013615
UEI: TGJRJSMNDUH6
Audited by: ACCUITY, LLC
Oversight agency: 84 [Department of Education]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 1, 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 (24 days from today).
What is a management decision? →FAC accepted this audit on April 28, 2025 — management decision was due October 28, 2025.
FAC accepted this audit on January 24, 2024 — management decision was due July 24, 2024.
FAC accepted this audit on March 27, 2023 — management decision was due September 27, 2023.
FAC accepted this audit on March 9, 2022 — management decision was due September 9, 2022.
Overclaiming of funds due to indirect costs being over chargedCriteria:Indirect costs allowed at 9%Cause:Lack of review of final expenditures when year end close was performedEffect:Overstatement of grant costsQuestioned costs:$4,022Recommendations:We recommend the District implement a new year end close review process that includes recalculation of total indirect charges to prevent future occurances
Show full finding ▾Hide full finding ▴2021-004Indirect grant costs were claimed in excess of allowed percentageCondition:Overclaiming of funds due to indirect costs being over chargedCriteria:Indirect costs allowed at 9%Cause:Lack of review of final expenditures when year end close was performedEffect:Overstatement of grant costsQuestioned costs:$4,022Recommendations:We recommend the District implement a new year end close review process that includes recalculation of total indirect charges to prevent future occurances
2021-004 The District will implement new year end close review of indirect grant costs charged to ensure they are in compliance with allowable percentage
FAC accepted this audit on February 7, 2021 — management decision was due August 7, 2021.
FAC accepted this audit on January 9, 2020 — management decision was due July 9, 2020.
FAC accepted this audit on February 12, 2019 — management decision was due August 12, 2019.
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.
