Nestucca Valley School District: Single Audit Reports and Findings
Nestucca Valley School District filed 6 single audits between 2019 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; Nestucca Valley School District is recorded in CLOVERDALE, Oregon under EIN 931144375, 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 | $1,344,415 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2025-06-GSAFAC-0000402238 |
| 2023 | 2023-06-30 | $1,319,523 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2023-06-GSAFAC-0000036980 |
| 2022 | 2022-06-30 | $2,285,947 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2022-06-CENSUS-0000166706 |
| 2021 | 2021-06-30 | $1,768,146 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2021-06-CENSUS-0000166706 |
| 2020 | 2020-06-30 | $1,153,672 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2020-06-CENSUS-0000166706 |
| 2019 | 2019-06-30 | $986,167 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2019-06-CENSUS-0000166706 |
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 | $259,676 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $247,109 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $157,974 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $138,234 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $119,402 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $119,072 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $88,570 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $74,357 | No |
| 84.358 | RURAL EDUCATION | $29,048 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $22,533 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $18,400 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $17,924 | Yes |
| 84.358 | RURAL EDUCATION | $17,736 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $17,551 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $5,954 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $4,857 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $4,148 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $1,048 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $822 | 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 Nestucca Valley School District 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. “Nestucca Valley School District Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/nestucca-valley-school-district-931144375/. Data as of 2026-09-18.