Junction City School District #69: Single Audit Reports and Findings
Junction City School District #69 filed 10 single audits between 2016 and 2025; the most recently observed auditor is SORREN CPAS P.C. (2025), and the 2025 report lists 1 finding, 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; Junction City School District #69 is recorded in JUNCTION CITY, Oregon under EIN 936000597, 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 | $2,014,533 | $750,000 | SORREN CPAS P.C. | 1 | MW | 2025-06-GSAFAC-0000402331 |
| 2024 | 2024-06-30 | $2,055,237 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2024-06-GSAFAC-0000376705 |
| 2023 | 2023-06-30 | $2,200,668 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2023-06-GSAFAC-0000041752 |
| 2022 | 2022-06-30 | $3,277,493 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2022-06-CENSUS-0000166615 |
| 2021 | 2021-06-30 | $3,296,165 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2021-06-CENSUS-0000166615 |
| 2020 | 2020-06-30 | $1,415,341 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2020-06-CENSUS-0000166615 |
| 2019 | 2019-06-30 | $1,267,345 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2019-06-CENSUS-0000166615 |
| 2018 | 2018-06-30 | $1,327,694 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2018-06-CENSUS-0000166615 |
| 2017 | 2017-06-30 | $1,310,096 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2017-06-CENSUS-0000166615 |
| 2016 | 2016-06-30 | $1,474,586 | $750,000 | PAULY, ROGERS & CO., P.C. | 0 | — | 2016-06-CENSUS-0000166615 |
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 | $512,701 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $445,011 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $377,721 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $199,400 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $161,752 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $116,791 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $54,947 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $42,602 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $41,260 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $29,999 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $11,354 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $9,695 | No |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $7,930 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $3,370 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-003 | B | Material weakness / Questioned costs | No |
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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 Junction City School District #69 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. “Junction City School District #69 Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/junction-city-school-district-69-936000597/. Data as of 2026-09-18.