COQUILLE WATERSHED ASSOCIATION: Single Audit Reports and Findings
COQUILLE WATERSHED ASSOCIATION filed 3 single audits between 2019 and 2024; the most recently observed auditor is JONES & ROTH, P.C. (2024), and the 2024 report lists 18 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; COQUILLE WATERSHED ASSOCIATION is recorded in COQUILLE, Oregon under EIN 931171301, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $4,329,654 | $750,000 | JONES & ROTH, P.C. | 18 | MW / SD | 2024-12-GSAFAC-0000426256 |
| 2023 | 2023-12-31 | $1,161,904 | $750,000 | GRIMSTAD AND ASSOCIATES | 1 | MW | 2023-12-GSAFAC-0000057688 |
| 2019 | 2019-12-31 | $825,206 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2019-12-CENSUS-0000249366 |
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 |
|---|---|---|---|
| 11.438 | PACIFIC SALMON TREATY PROGRAM | $1,732,888 | Yes |
| 11.438 | PACIFIC SALMON TREATY PROGRAM | $691,316 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $503,415 | No |
| 11.438 | PACIFIC SALMON TREATY PROGRAM | $383,878 | Yes |
| 11.463 | HABITAT CONSERVATION | $191,793 | No |
| 15.015 | GOOD NEIGHBOR AUTHORITY | $165,170 | No |
| 11.438 | PACIFIC SALMON TREATY PROGRAM | $117,397 | Yes |
| 15.015 | GOOD NEIGHBOR AUTHORITY | $97,046 | No |
| 15.015 | GOOD NEIGHBOR AUTHORITY | $69,764 | No |
| 15.630 | COASTAL | $63,899 | No |
| 11.463 | HABITAT CONSERVATION | $47,436 | No |
| 15.631 | PARTNERS FOR FISH AND WILDLIFE | $43,760 | No |
| 11.438 | PACIFIC SALMON TREATY PROGRAM | $37,485 | Yes |
| 15.015 | GOOD NEIGHBOR AUTHORITY | $33,382 | No |
| 15.015 | GOOD NEIGHBOR AUTHORITY | $31,173 | No |
| 15.234 | SECURE RURAL SCHOOLS AND COMMUNITY SELF-DETERMINATION | $28,139 | No |
| 15.234 | SECURE RURAL SCHOOLS AND COMMUNITY SELF-DETERMINATION | $26,048 | No |
| 15.228 | BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES | $15,357 | No |
| 10.715 | INFRASTRUCTURE INVESTMENT AND JOBS ACT COLLABORATIVE FOREST LANDSCAPE RESTORATION PROGRAM | $9,604 | No |
| 15.244 | AQUATICS RESOURCES MANAGEMENT | $7,446 | No |
| 15.234 | SECURE RURAL SCHOOLS AND COMMUNITY SELF-DETERMINATION | $6,623 | No |
| 15.630 | COASTAL | $5,881 | No |
| 11.438 | PACIFIC SALMON TREATY PROGRAM | $5,430 | Yes |
| 15.245 | PLANT CONSERVATION AND RESTORATION MANAGEMENT | $5,405 | No |
| 11.463 | HABITAT CONSERVATION | $3,349 | 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 |
|---|---|---|---|
| 2024-003 | B | Significant deficiency | No |
| 2024-004 | I | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-12
- Total revenue
- $5,280,688
- Total assets
- $1,880,631
- Accounting fees (Part IX line 11c)
- $51,885
- Paid preparer
- JONES & ROTH PC
- IRS object id
- 202523219349322997
- NTEE code
- K25
- Exempt under
- 501(c)(3)
- Ruling year
- 1996
- BMF release
- 2026-09-17
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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 COQUILLE WATERSHED ASSOCIATION 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. “COQUILLE WATERSHED ASSOCIATION Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/coquille-watershed-association-931171301/. Data as of 2026-09-18.