David Douglas School District: Single Audit Reports and Findings
David Douglas School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is Sensiba LLP (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; David Douglas School District is recorded in PORTLAND, Oregon under EIN 936014226, 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 | $25,907,060 | $775,506 | Sensiba LLP | 0 | — | 2025-06-GSAFAC-0000392529 |
| 2024 | 2024-06-30 | $33,478,241 | $1,004,347 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2024-06-GSAFAC-0000358014 |
| 2023 | 2023-06-30 | $25,532,766 | $765,983 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2023-06-GSAFAC-0000016576 |
| 2022 | 2022-06-30 | $30,643,227 | $919,297 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2022-06-CENSUS-0000166686 |
| 2021 | 2021-06-30 | $20,138,198 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2021-06-CENSUS-0000166686 |
| 2020 | 2020-06-30 | $15,047,576 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2020-06-CENSUS-0000166686 |
| 2019 | 2019-06-30 | $15,782,875 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2019-06-CENSUS-0000166686 |
| 2018 | 2018-06-30 | $15,880,638 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2018-06-CENSUS-0000166686 |
| 2017 | 2017-06-30 | $16,960,201 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2017-06-CENSUS-0000166686 |
| 2016 | 2016-06-30 | $17,683,155 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2016-06-CENSUS-0000166686 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $6,590,044 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $4,622,407 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $3,196,432 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,011,675 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,515,626 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,276,668 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $1,202,320 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $486,272 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $453,123 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $445,366 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $317,272 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $313,997 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $308,341 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $285,230 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $252,757 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $245,850 | Yes |
| 84.184 | SCHOOL SAFELY NATIONAL ACTIVITIES | $240,319 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $222,901 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $210,102 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $209,360 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $167,312 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $150,295 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $145,728 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $121,476 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $118,681 | 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 David Douglas School District 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. “David Douglas School District Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/david-douglas-school-district-936014226/. Data as of 2026-09-18.