Falls City School District: Single Audit Reports and Findings
Falls City School District filed 3 single audits between 2022 and 2025; the most recently observed auditor is Clear Trail CPAs (2025), and the 2025 report lists 0 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; Falls City School District is recorded in FALLS CITY, Oregon under EIN 936000892, 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 | $863,768 | $750,000 | Clear Trail CPAs | 0 | MW | 2025-06-GSAFAC-0000401177 |
| 2023 | 2023-06-30 | $1,303,843 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2023-06-GSAFAC-0000015796 |
| 2022 | 2022-06-30 | $869,394 | $750,000 | PAULY, ROGERS AND CO., P.C. | 2 | SD | 2022-06-CENSUS-0000256550 |
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 |
|---|---|---|---|
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $242,817 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $192,907 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $137,917 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $76,663 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $50,613 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $38,178 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $32,555 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $17,298 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $17,085 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $14,980 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,981 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $10,490 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $9,130 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $3,231 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $2,977 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $2,605 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,548 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $880 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $632 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $281 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $0 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $0 | Yes |
| 39.003 | DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY | $0 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $0 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $0 | 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 Falls City 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. “Falls City School District Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/falls-city-school-district-936000892/. Data as of 2026-09-18.