City of Prineville: Single Audit Reports and Findings
City of Prineville filed 5 single audits between 2017 and 2024; the most recently observed auditor is PAULY, ROGERS AND CO., P.C. (2024), and the 2024 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; City of Prineville is recorded in PRINEVILLE, Oregon under EIN 936002239, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $1,339,119 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2024-06-GSAFAC-0000346584 |
| 2023 | 2023-06-30 | $1,267,291 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2023-06-GSAFAC-0000025728 |
| 2022 | 2022-06-30 | $2,761,804 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2022-06-CENSUS-0000166095 |
| 2020 | 2020-06-30 | $1,299,758 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2020-06-CENSUS-0000166095 |
| 2017 | 2017-06-30 | $2,021,156 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2017-06-CENSUS-0000166095 |
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 |
|---|---|---|---|
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $648,404 | Yes |
| 10.725 | N/A | $538,500 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $94,020 | No |
| 10.904 | WATERSHED PROTECTION AND FLOOD PREVENTION | $41,620 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $3,920 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $2,752 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $2,216 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $2,131 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $1,573 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $1,068 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $999 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $958 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $958 | 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 City of Prineville 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 Prineville Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/city-of-prineville-936002239/. Data as of 2026-09-18.