Lake County: Single Audit Reports and Findings
Lake County filed 9 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; Lake County is recorded in LAKEVIEW, Oregon under EIN 936002302, 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 | $2,024,138 | $750,000 | Umpqua Valley Financial | 0 | — | 2025-06-GSAFAC-0000407791 |
| 2024 | 2024-06-30 | $8,839,551 | $750,000 | Umpqua Valley Financial | 0 | — | 2024-06-GSAFAC-0000371541 |
| 2023 | 2023-06-30 | $7,166,135 | $750,000 | Umpqua Valley Financial | 0 | — | 2023-06-GSAFAC-0000059003 |
| 2022 | 2022-06-30 | $4,833,068 | $750,000 | Umpqua Valley Financial | 0 | — | 2022-06-CENSUS-0000166039 |
| 2021 | 2021-06-30 | $2,815,241 | $750,000 | Umpqua Valley Financial | 0 | — | 2021-06-CENSUS-0000166039 |
| 2020 | 2020-06-30 | $1,824,673 | $750,000 | Umpqua Valley Financial | 0 | — | 2020-06-CENSUS-0000166039 |
| 2018 | 2018-06-30 | $4,313,873 | $750,000 | OSTER PROFESSIONAL GROUP, CPA'S | 0 | — | 2018-06-CENSUS-0000166039 |
| 2017 | 2017-06-30 | $1,767,789 | $750,000 | OSTER PROFESSIONAL GROUP, CPA'S, LLP | 0 | — | 2017-06-CENSUS-0000166039 |
| 2016 | 2016-06-30 | $6,356,662 | $750,000 | OSTER PROFESSIONAL GROUP, CPA'S, LLP | 0 | — | 2016-06-CENSUS-0000166039 |
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 |
|---|---|---|---|
| 20.325 | CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS | $1,092,027 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $328,363 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $106,688 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $89,470 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $79,111 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $73,172 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $50,594 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $47,012 | No |
| 15.227 | DISTRIBUTION OF RECEIPTS TO STATE AND LOCAL GOVERNMENTS | $46,305 | No |
| 64.035 | VETERANS TRANSPORTATION PROGRAM | $45,601 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $31,862 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $15,005 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $12,177 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $6,749 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $2 | 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 Lake County 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. “Lake County Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/lake-county-936002302/. Data as of 2026-09-18.