DOUGLAS EDUCATION SERVICE DISTRICT: Single Audit Reports and Findings
DOUGLAS EDUCATION SERVICE DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is NEUNER DAVIDSON & CO (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; DOUGLAS EDUCATION SERVICE DISTRICT is recorded in ROSEBURG, Oregon under EIN 936000405, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $6,331,298 | $750,000 | NEUNER DAVIDSON & CO | 0 | — | 2025-06-GSAFAC-0000403548 |
| 2024 | 2024-06-30 | $8,515,168 | $750,000 | NEUNER DAVIDSON & CO | 0 | — | 2024-06-GSAFAC-0000351801 |
| 2023 | 2023-06-30 | $5,285,844 | $750,000 | NEUNER DAVIDSON & CO | 0 | — | 2023-06-GSAFAC-0000022194 |
| 2022 | 2022-06-30 | $5,994,149 | $750,000 | NEUNER DAVIDSON & CO | 0 | — | 2022-06-CENSUS-0000166560 |
| 2021 | 2021-06-30 | $2,857,864 | $750,000 | NEUNER DAVIDSON & CO | 0 | — | 2021-06-CENSUS-0000166560 |
| 2020 | 2020-06-30 | $2,857,865 | $750,000 | NEUNER DAVIDSON & CO | 0 | — | 2020-06-CENSUS-0000166560 |
| 2019 | 2019-06-30 | $2,893,718 | $750,000 | NEUNER DAVIDSON & CO | 0 | — | 2019-06-CENSUS-0000166560 |
| 2018 | 2018-06-30 | $2,521,742 | $750,000 | NEUNER DAVIDSON & CO | 0 | — | 2018-06-CENSUS-0000166560 |
| 2017 | 2017-06-30 | $2,320,802 | $750,000 | NEUNER DAVIDSON & CO | 0 | — | 2017-06-CENSUS-0000166560 |
| 2016 | 2016-06-30 | $2,181,090 | $750,000 | NEUNER DAVIDSON & CO | 0 | — | 2016-06-CENSUS-0000166560 |
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 |
|---|---|---|---|
| 84.184H | SCHOOL BASED BEHAVIORAL HEALTH | $2,119,107 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,206,094 | Yes |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $744,173 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $681,491 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $274,223 | Yes |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $216,886 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $213,809 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $149,036 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $138,434 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $119,473 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $103,875 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $99,795 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $71,342 | Yes |
| 84.425D | ESSER III JDEP | $56,019 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $50,388 | No |
| 84.126A | TNF ODHS | $36,960 | No |
| 10.655 | ASSISTANCE TO STATES FOR TREE IMPROVEMENT | $13,908 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $12,871 | No |
| 84.425V | SCHOOL SAFETY AND PREVENTION | $12,244 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $5,920 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $5,250 | 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 DOUGLAS EDUCATION SERVICE 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. “DOUGLAS EDUCATION SERVICE DISTRICT Single Audits.” https://getauditradar.com/single-audits/or/douglas-education-service-district-936000405/. Data as of 2026-09-18.