City of Pendleton: Single Audit Reports and Findings

City of Pendleton filed 9 single audits between 2017 and 2025; the most recently observed auditor is Dickey and Tremper, LLP (2025), and the 2025 report lists 0 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 Pendleton is recorded in PENDLETON, Oregon under EIN 936002232, and the Clearinghouse records it as a local government.

Single audits filed by City of Pendleton
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$3,032,813$750,000Dickey and Tremper, LLP0MW / SD2025-06-GSAFAC-0000414482
20242024-06-30$10,194,453$750,000Dickey and Tremper, LLP0SD2024-06-GSAFAC-0000354439
20232023-06-30$17,132,281$750,000Dickey and Tremper, LLP0SD2023-06-GSAFAC-0000042164
20222022-06-30$4,063,269$750,000Dickey and Tremper, LLP3MW / SD2022-06-CENSUS-0000166216
20212021-06-30$8,287,329$750,000Dickey and Tremper, LLP2SD2021-06-CENSUS-0000166216
20202020-06-30$8,086,778$750,000Dickey and Tremper, LLP1MW2020-06-CENSUS-0000166216
20192019-06-30$1,782,220$750,000Dickey and Tremper, LLP0SD2019-06-CENSUS-0000166216
20182018-06-30$2,599,596$750,000Dickey and Tremper, LLP2SD2018-06-CENSUS-0000166216
20172017-06-30$1,504,791$750,000Dickey and Tremper, LLP02017-06-CENSUS-0000166216

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
20.526BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS$966,410Yes
66.468DRINKING WATER STATE REVOLVING FUND$610,369Yes
10.727INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM$211,970No
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$195,111No
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$187,835No
97.039HAZARD MITIGATION GRANT$182,313No
95.001HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM$169,040No
20.513ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES$150,785No
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$87,893No
16.710PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS$85,000No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$67,997No
11.300INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES$45,163No
20.106AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS$29,514No
97.137STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM$23,840No
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$13,202No
20.205HIGHWAY PLANNING AND CONSTRUCTION$5,383No
16.U01ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCE$988No

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 City of Pendleton 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 Pendleton Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/city-of-pendleton-936002232/. Data as of 2026-09-18.

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