South Lane School District No. 45J3: Single Audit Reports and Findings
South Lane School District No. 45J3 filed 9 single audits between 2016 and 2024; the most recently observed auditor is PAULY, ROGERS AND CO., P.C. (2024), and the 2024 report lists 2 findings, 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; South Lane School District No. 45J3 is recorded in COTTAGE GROVE, Oregon under EIN 936000589, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $6,244,966 | $750,000 | PAULY, ROGERS AND CO., P.C. | 2 | MW / SD | 2024-06-GSAFAC-0000398371 |
| 2023 | 2023-06-30 | $6,256,074 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2023-06-GSAFAC-0000054760 |
| 2022 | 2022-06-30 | $6,617,457 | $750,000 | ACCUITY LLC | 1 | SD | 2022-06-CENSUS-0000166623 |
| 2021 | 2021-06-30 | $5,405,220 | $750,000 | ACCUITY LLC | 0 | SD | 2021-06-CENSUS-0000166623 |
| 2020 | 2020-06-30 | $3,927,589 | $750,000 | ACCUITY LLC | 0 | — | 2020-06-CENSUS-0000166623 |
| 2019 | 2019-06-30 | $3,026,410 | $750,000 | ACCUITY LLC | 1 | SD | 2019-06-CENSUS-0000166623 |
| 2018 | 2018-06-30 | $3,047,531 | $750,000 | ACCUITY LLC | 0 | — | 2018-06-CENSUS-0000166623 |
| 2017 | 2017-06-30 | $2,899,123 | $750,000 | ACCUITY LLC | 0 | — | 2017-06-CENSUS-0000166623 |
| 2016 | 2016-06-30 | $2,846,301 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2016-06-CENSUS-0000166623 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $2,248,628 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,009,975 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $781,279 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $717,560 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $435,760 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $317,451 | No |
| 54.425 | HECC - Higher Education | $135,345 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $109,559 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $83,710 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $69,488 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $69,176 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $60,260 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $60,053 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $35,681 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $26,577 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $23,174 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $22,158 | Yes |
| 12.010 | YOUTH CONSERVATION SERVICES | $19,942 | No |
| 10.135 | SUPPLEMENTAL DAIRY MARGIN COVERAGE | $12,445 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $3,489 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $3,256 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $0 | 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 |
|---|---|---|---|
| 2024-007 | B | Significant deficiency | No |
| 2024-008 | B | Significant deficiency | 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 South Lane School District No. 45J3 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. “South Lane School District No. 45J3 Single Audits.” https://getauditradar.com/single-audits/or/south-lane-school-district-no-45j3-936000589/. Data as of 2026-09-18.