City of North Plains: Single Audit Reports and Findings
City of North Plains filed 3 single audits between 2020 and 2022; the most recently observed auditor is Umpqua Valley Financial (2022), and the 2022 report lists 3 findings, including 1 material weakness. 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; City of North Plains is recorded in CITY OF NORTH PLAINS, Oregon under EIN 930524998, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $1,581,048 | $750,000 | Umpqua Valley Financial | 3 | MW | 2022-06-GSAFAC-0000407824 |
| 2021 | 2021-06-30 | $2,587,288 | $750,000 | PAULY, ROGERS AND CO., P.C. | 1 | MW | 2021-06-CENSUS-0000257958 |
| 2020 | 2020-06-30 | $3,085,095 | $750,000 | PAULY, ROGERS AND CO., P.C. | 1 | MW | 2020-06-CENSUS-0000257958 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $800,000 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $742,400 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $38,648 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2022-004 | L | Material weakness | No |
Read next
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 City of North Plains 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. “City of North Plains Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/city-of-north-plains-930524998/. Data as of 2026-09-18.