MALHEUR EDUCATION SERVICE DISTRICT REGIO: Single Audit Reports and Findings
MALHEUR EDUCATION SERVICE DISTRICT REGIO filed 9 single audits between 2016 and 2025; the most recently observed auditor is PAULY, ROGERS AND CO., P.C. (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; MALHEUR EDUCATION SERVICE DISTRICT REGIO is recorded in VALE, Oregon under EIN 936000711, 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 | $1,441,313 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2025-06-GSAFAC-0000422223 |
| 2024 | 2024-06-30 | $1,914,855 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2024-06-GSAFAC-0000398916 |
| 2023 | 2023-06-30 | $1,928,181 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2023-06-GSAFAC-0000055014 |
| 2022 | 2022-06-30 | $1,257,707 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2022-06-GSAFAC-0000054172 |
| 2021 | 2021-06-30 | $1,168,327 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2021-06-CENSUS-0000166660 |
| 2019 | 2019-06-30 | $916,997 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2019-06-CENSUS-0000166660 |
| 2018 | 2018-06-30 | $826,500 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2018-06-CENSUS-0000166660 |
| 2017 | 2017-06-30 | $1,128,147 | $750,000 | OSTER PROFESSIONAL GROUP, CPA'S, LLP | 20 | MW | 2017-06-CENSUS-0000166660 |
| 2016 | 2016-06-30 | $1,077,363 | $750,000 | OSTER PROFESSIONAL GROUP, CPA'S, LLP | 0 | — | 2016-06-CENSUS-0000166660 |
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 |
|---|---|---|---|
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $467,843 | Yes |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $216,928 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $192,459 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $170,420 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $79,002 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $68,293 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $52,127 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $39,161 | Yes |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $35,000 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $21,656 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $21,334 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $20,589 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $15,961 | No |
| 15.243 | YOUTH CONSERVATION OPPORTUNITIES ON PUBLIC LANDS | $15,165 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $13,474 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $10,500 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $706 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $695 | 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 MALHEUR EDUCATION SERVICE DISTRICT REGIO 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. “MALHEUR EDUCATION SERVICE DISTRICT REGIO Single Audits.” https://getauditradar.com/single-audits/or/malheur-education-service-district-regio-936000711/. Data as of 2026-09-18.