North Clackamas School District: Single Audit Reports and Findings

North Clackamas School District filed 9 single audits between 2017 and 2025; the most recently observed auditor is Clear Trail CPAs (2025), and the 2025 report lists 0 findings. Data as of 2026-11-06.

Data as of Nov 6, 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; North Clackamas School District is recorded in MILWAUKIE, Oregon under EIN 930599524, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by North Clackamas School District
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$14,537,206$750,000Clear Trail CPAs0—2025-06-GSAFAC-0000403043
20242024-06-30$17,866,802$750,000PAULY ROGERS AND CO., P.C.0—2024-06-GSAFAC-0000347602
20232023-06-30$16,141,768$750,000PAULY ROGERS AND CO., P.C.0—2023-06-GSAFAC-0000016795
20222022-06-30$22,412,273$750,000PAULY ROGERS AND CO., P.C.0—2022-06-CENSUS-0000197370
20212021-06-30$18,241,697$750,000WILCOX ARREDONDO & CO.0—2021-06-CENSUS-0000197370
20202020-06-30$11,070,355$750,000WILCOX ARREDONDO & CO.0—2020-06-CENSUS-0000197370
20192019-06-30$9,999,783$750,000WILCOX ARREDONDO & CO.0—2019-06-CENSUS-0000197370
20182018-06-30$10,112,364$750,000WILCOX ARREDONDO & CO.0—2018-06-CENSUS-0000197370
20172017-06-30$10,260,995$750,000WILCOX ARREDONDO & CO.3SD2017-06-CENSUS-0000197370

When is the next single audit due?

If North Clackamas School District is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
10.555NATIONAL SCHOOL LUNCH PROGRAM$4,054,539Yes
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$2,245,082Yes
84.027SPECIAL EDUCATION_GRANTS TO STATES$2,065,930No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$928,629Yes
10.553SCHOOL BREAKFAST PROGRAM$648,689Yes
10.553SCHOOL BREAKFAST PROGRAM$543,522Yes
84.027SPECIAL EDUCATION_GRANTS TO STATES$504,904No
84.367IMPROVING TEACHER QUALITY STATE GRANTS$491,469No
84.287TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS$423,430No
84.425EDUCATION STABILIZATION FUND$414,712No
10.555NATIONAL SCHOOL LUNCH PROGRAM$402,905Yes
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$256,856No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$207,747No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$161,868No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$155,074Yes
84.287TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS$151,703No
10.558CHILD AND ADULT CARE FOOD PROGRAM$143,188No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$125,354No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$115,113Yes
84.048CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES$109,964No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$101,867No
10.559SUMMER FOOD SERVICE PROGRAM FOR CHILDREN$89,292Yes
84.060INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES$43,143No
84.425EDUCATION STABILIZATION FUND$40,904No
10.582FRESH FRUIT AND VEGETABLE PROGRAM$24,109Yes

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

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 North Clackamas 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. “North Clackamas School District, Oregon Single Audits 2017–2025.” https://getauditradar.com/single-audits/or/north-clackamas-school-district-930599524/. Data as of 2026-11-06.