Amity SD #4J: Single Audit Reports and Findings
Amity SD #4J filed 4 single audits between 2021 and 2025; the most recently observed auditor is Umpqua Valley Financial (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Amity SD #4J is recorded in AMITY, Oregon under EIN 930551772, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $837,931 | $750,000 | Umpqua Valley Financial | 0 | — | 2025-06-GSAFAC-0000389916 |
| 2023 | 2023-06-30 | $833,585 | $750,000 | Umpqua Valley Financial | 0 | — | 2023-06-GSAFAC-0000028501 |
| 2022 | 2022-06-30 | $1,068,145 | $750,000 | Umpqua Valley Financial | 0 | — | 2022-06-CENSUS-0000166761 |
| 2021 | 2021-06-30 | $1,091,314 | $750,000 | Umpqua Valley Financial | 0 | — | 2021-06-CENSUS-0000166761 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $241,126 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $182,177 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $166,634 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $62,389 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $50,771 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $35,185 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $34,920 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $23,088 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $18,777 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $12,043 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $4,656 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $2,789 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $2,322 | Yes |
| 39.003 | DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY | $1,054 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Amity SD #4J now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Amity SD #4J Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/amity-sd-4j-930551772/. Data as of 2026-09-18.