DOULGAS COUNTY SCHOOL DISTRICT NO. 70: Single Audit Reports and Findings
DOULGAS COUNTY SCHOOL DISTRICT NO. 70 filed 2 single audits between 2022 and 2023; the most recently observed auditor is NEUNER DAVIDSON & CO (2023), and the 2023 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; DOULGAS COUNTY SCHOOL DISTRICT NO. 70 is recorded in RIDDLE, Oregon under EIN 936000434, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,763,028 | $750,000 | NEUNER DAVIDSON & CO | 0 | — | 2023-06-GSAFAC-0000021807 |
| 2022 | 2022-06-30 | $751,741 | $750,000 | NEUNER DAVIDSON & CO | 0 | — | 2022-06-CENSUS-0000196043 |
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 | $950,282 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $330,323 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $132,042 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $113,860 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $56,562 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $36,515 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $35,559 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $26,923 | No |
| 83.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $19,868 | No |
| 83.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $14,937 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $12,588 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $11,708 | No |
| 84.358 | RURAL EDUCATION | $11,662 | No |
| 84.358 | RURAL EDUCATION | $9,068 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,131 | 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 DOULGAS COUNTY SCHOOL DISTRICT NO. 70 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. “DOULGAS COUNTY SCHOOL DISTRICT NO. 70 Single Audits.” https://getauditradar.com/single-audits/or/doulgas-county-school-district-no-70-936000434/. Data as of 2026-09-18.