Gervais SD #1: Single Audit Reports and Findings
Gervais SD #1 filed 10 single audits between 2016 and 2025; the most recently observed auditor is Umpqua Valley Financial (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; Gervais SD #1 is recorded in GERVAIS, Oregon under EIN 936000746, 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 | $2,649,328 | $750,000 | Umpqua Valley Financial | 0 | — | 2025-06-GSAFAC-0000390646 |
| 2024 | 2024-06-30 | $2,536,779 | $750,000 | Umpqua Valley Financial | 0 | — | 2024-06-GSAFAC-0000357835 |
| 2023 | 2023-06-30 | $2,123,072 | $750,000 | Umpqua Valley Financial | 0 | — | 2023-06-GSAFAC-0000028752 |
| 2022 | 2022-06-30 | $3,155,919 | $750,000 | Umpqua Valley Financial | 0 | — | 2022-06-CENSUS-0000186212 |
| 2021 | 2021-06-30 | $3,375,028 | $750,000 | UMPQUA VALLEY FINANCIAL | 0 | — | 2021-06-CENSUS-0000186212 |
| 2020 | 2020-06-30 | $1,703,167 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2020-06-CENSUS-0000186212 |
| 2019 | 2019-06-30 | $1,386,922 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2019-06-CENSUS-0000186212 |
| 2018 | 2018-06-30 | $1,477,500 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2018-06-CENSUS-0000186212 |
| 2017 | 2017-06-30 | $1,377,268 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2017-06-CENSUS-0000186212 |
| 2016 | 2016-06-30 | $1,498,461 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2016-06-CENSUS-0000186212 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $520,639 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $430,349 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $309,321 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $265,413 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $209,856 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $162,266 | Yes |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $101,942 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $91,617 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $68,174 | Yes |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $64,220 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $56,456 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $48,969 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $47,421 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $44,092 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $40,624 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $32,826 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $26,336 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $22,679 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $21,398 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $20,981 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $18,331 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $11,630 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $11,547 | No |
| 66.444 | VOLUNTARY SCHOOL AND CHILD CARE LEAD TESTING AND REDUCTION GRANT PROGRAM (SDWA 1464(D)) | $11,240 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $3,316 | 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 Gervais SD #1 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. “Gervais SD #1 Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/gervais-sd-1-936000746/. Data as of 2026-09-18.