Jefferson SD 509J: Single Audit Reports and Findings
Jefferson SD 509J 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; Jefferson SD 509J is recorded in MADRAS, Oregon under EIN 936000537, 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 | $11,440,554 | $750,000 | Umpqua Valley Financial | 0 | — | 2025-06-GSAFAC-0000390612 |
| 2024 | 2024-06-30 | $15,480,472 | $750,000 | Umpqua Valley Financial | 0 | — | 2024-06-GSAFAC-0000357002 |
| 2023 | 2023-06-30 | $13,159,998 | $750,000 | Umpqua Valley Financial | 0 | — | 2023-06-GSAFAC-0000034248 |
| 2022 | 2022-06-30 | $13,500,956 | $750,000 | Sensiba LLP | 2 | SD | 2022-06-CENSUS-0000166596 |
| 2021 | 2021-06-30 | $11,546,664 | $750,000 | SGA CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS | 0 | — | 2021-06-CENSUS-0000166596 |
| 2020 | 2020-06-30 | $9,150,334 | $750,000 | SGA CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS | 0 | — | 2020-06-CENSUS-0000166596 |
| 2019 | 2019-06-30 | $8,642,498 | $750,000 | SGA CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS | 0 | — | 2019-06-CENSUS-0000166596 |
| 2018 | 2018-06-30 | $8,143,337 | $750,000 | SGA CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS | 0 | — | 2018-06-CENSUS-0000166596 |
| 2017 | 2017-06-30 | $8,271,405 | $750,000 | SGA CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS | 0 | — | 2017-06-CENSUS-0000166596 |
| 2016 | 2016-06-30 | $7,972,360 | $750,000 | SGA CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS | 0 | — | 2016-06-CENSUS-0000166596 |
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 |
|---|---|---|---|
| 84.041 | IMPACT AID | $3,094,482 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,596,748 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,398,075 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,215,068 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $638,171 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $623,864 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $312,781 | Yes |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $252,000 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $250,542 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $228,401 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $200,303 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $183,678 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $158,094 | No |
| 93.600 | HEAD START | $153,431 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $151,181 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $149,521 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $148,569 | No |
| 84.215 | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS | $145,263 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $117,090 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $105,826 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $57,153 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $54,597 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $47,481 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $47,366 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $41,264 | 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 Jefferson SD 509J 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. “Jefferson SD 509J Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/jefferson-sd-509j-936000537/. Data as of 2026-09-18.