BROOKINGS-HARBOR SCHOOL DISTRICT 17-C: Single Audit Reports and Findings
BROOKINGS-HARBOR SCHOOL DISTRICT 17-C filed 10 single audits between 2016 and 2025; the most recently observed auditor is PAULY, ROGERS AND CO., P.C. (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; BROOKINGS-HARBOR SCHOOL DISTRICT 17-C is recorded in BROOKINGS, Oregon under EIN 936000388, 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 | $2,274,919 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2025-06-GSAFAC-0000424846 |
| 2024 | 2024-06-30 | $3,152,719 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2024-06-GSAFAC-0000374039 |
| 2023 | 2023-06-30 | $3,524,609 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2023-06-GSAFAC-0000042954 |
| 2022 | 2022-06-30 | $2,912,327 | $750,000 | PAULY, ROGERS & CO. | 0 | — | 2022-06-CENSUS-0000166531 |
| 2021 | 2021-06-30 | $3,164,571 | $750,000 | PAULY, ROGERS & CO. | 0 | — | 2021-06-CENSUS-0000166531 |
| 2020 | 2020-06-30 | $1,866,522 | $750,000 | KDP CERTIFIED PUBLIC ACCOUNTANTS, LLP | 4 | SD | 2020-06-CENSUS-0000166531 |
| 2019 | 2019-06-30 | $1,773,449 | $750,000 | KDP CERTIFIED PUBLIC ACCOUNTANTS, LLP | 0 | — | 2019-06-CENSUS-0000166531 |
| 2018 | 2018-06-30 | $1,690,909 | $750,000 | KDP CERTIFIED PUBLIC ACCOUNTANTS, LLP | 5 | MW | 2018-06-CENSUS-0000166531 |
| 2017 | 2017-06-30 | $1,510,343 | $750,000 | KDP CERTIFIED PUBLIC ACCOUNTANTS, LLP | 0 | — | 2017-06-CENSUS-0000166531 |
| 2016 | 2016-06-30 | $1,783,722 | $750,000 | KDP CERTIFIED PUBLIC ACCOUNTANTS, LLP | 3 | — | 2016-06-CENSUS-0000166531 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $479,260 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $472,729 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $260,727 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $249,048 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $207,303 | Yes |
| 10.666 | SCHOOLS AND ROADS - GRANTS TO COUNTIES | $102,286 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $84,339 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $63,121 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $61,335 | Yes |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $46,544 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $43,223 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $42,113 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $38,270 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $35,715 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $22,066 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $21,482 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $13,828 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $10,373 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $7,783 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $6,161 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $4,007 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $2,000 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $1,206 | 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 BROOKINGS-HARBOR SCHOOL DISTRICT 17-C 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. “BROOKINGS-HARBOR SCHOOL DISTRICT 17-C Single Audits.” https://getauditradar.com/single-audits/or/brookings-harbor-school-district-17-c-936000388/. Data as of 2026-09-18.