State of Oregon: Single Audit Reports and Findings
State of Oregon filed 10 single audits between 2016 and 2025; the most recently observed auditor is OREGON SECRETARY OF STATE AUDITS DIVISION (2025), and the 2025 report lists 17 findings, including 1 material weakness. 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; State of Oregon is recorded in SALEM, Oregon under EIN 931070707, and the Clearinghouse records it as a state government entity. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $21,071,592,165 | $750,000 | OREGON SECRETARY OF STATE AUDITS DIVISION | 17 | MW / SD | 2025-06-GSAFAC-0000409930 |
| 2024 | 2024-06-30 | $20,652,887,232 | $750,000 | OREGON SECRETARY OF STATE AUDITS DIVISION | 35 | SD | 2024-06-GSAFAC-0000366163 |
| 2023 | 2023-06-30 | $20,436,195,108 | $750,000 | OREGON SECRETARY OF STATE AUDITS DIVISION | 31 | MW / SD | 2023-06-GSAFAC-0000038896 |
| 2022 | 2022-06-30 | $20,822,403,957 | $750,000 | OREGON SECRETARY OF STATE AUDITS DIVISION | 50 | MW / SD | 2022-06-CENSUS-0000166019 |
| 2021 | 2021-06-30 | $21,865,804,820 | $750,000 | OREGON SECRETARY OF STATE AUDITS DIVISION | 29 | MW / SD | 2021-06-CENSUS-0000166019 |
| 2020 | 2020-06-30 | $17,384,082,785 | $750,000 | OREGON SECRETARY OF STATE AUDITS DIVISION | 28 | MW / SD | 2020-06-CENSUS-0000166019 |
| 2019 | 2019-06-30 | $12,024,420,627 | $750,000 | OREGON SECRETARY OF STATE AUDITS DIVISION | 17 | MW / SD | 2019-06-CENSUS-0000166019 |
| 2018 | 2018-06-30 | $11,638,834,280 | $750,000 | OREGON SECRETARY OF STATE AUDITS DIVISION | 29 | MW / SD | 2018-06-CENSUS-0000166019 |
| 2017 | 2017-06-30 | $11,268,335,346 | $750,000 | OREGON SECRETARY OF STATE AUDITS DIVISION | 27 | MW / SD | 2017-06-CENSUS-0000166019 |
| 2016 | 2016-06-30 | $11,534,162,420 | $750,000 | OREGON SECRETARY OF STATE AUDITS DIVISION | 23 | MW / SD | 2016-06-CENSUS-0000166019 |
When is the next single audit due?
If State of Oregon 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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.778 | Grants to States for Medicaid | $13,033,028,546 | Yes |
| 10.551 | Supplemental Nutrition Assistance Program | $1,848,087,086 | No |
| 17.225 | Unemployment Insurance | $944,392,965 | No |
| 20.205 | Highway Planning and Construction | $770,124,848 | Yes |
| 97.036 | Disaster Grants - Public Assistance (Presidentially Declared | $575,999,653 | No |
| 10.555 | National School Lunch Program | $195,325,253 | No |
| 93.558 | Temporary Assistance for Needy Families | $193,867,742 | No |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $193,700,812 | No |
| 93.640 | Basic Health Program (Affordable Care Act) | $181,738,469 | Yes |
| 84.010 | Title I Grants to Local Educational Agencies | $175,745,885 | No |
| 84.425 | American Rescue Plan - Elementary and Secondary School Emergency Relief (ARP ESSER) | $173,531,450 | No |
| 93.658 | Foster Care Title IV-E | $171,306,473 | No |
| 10.561 | State Administrative Matching Grants for the Supplemental Nutrition Assistance Program | $170,587,582 | No |
| 84.027 | Special Education Grants to States | $165,642,623 | No |
| 93.778 | Grants to States for Medicaid | $130,038,314 | Yes |
| 93.563 | Child Support Services | $88,146,569 | No |
| 10.557 | WIC Special Supplemental Nutrition Program for Women, Infants, and Children | $86,454,554 | No |
| 93.268 | Immunization Cooperative Agreements | $75,451,177 | Yes |
| 12.401 | National Guard Military Operations and Maintenance (O&M) | $73,895,762 | No |
| 93.423 | State Innovation Waivers | $68,269,450 | No |
| 84.126 | Rehabilitation Services Vocational Rehabilitation Grants to States | $65,188,548 | No |
| 14.228 | Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii | $62,469,755 | No |
| 93.767 | Children's Health Insurance Program | $60,681,938 | No |
| 10.646 | Summer Electronic Benefit Transfer Program for Children | $54,650,097 | No |
| 10.553 | School Breakfast Program | $53,004,282 | No |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-015 | Eligibility (E) | Material weakness / Questioned costs | No |
| 2025-016 | Eligibility (E) | Material weakness / Questioned costs | No |
| 2025-017 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Matching, level of effort, earmarking (G); Procurement and suspension and debarment (I); Special tests and provisions (N) | Material weakness | No |
| 2025-018 | Allowable costs / cost principles (B) | Significant deficiency / Questioned costs | No |
| 2025-019 | Subrecipient monitoring (M) | Significant deficiency | No |
| 2025-020 | Reporting (L) | Significant deficiency | No |
| 2025-021 | Subrecipient monitoring (M) | Significant deficiency | Yes |
| 2025-022 | Reporting (L) | Significant deficiency | Yes |
| 2025-023 | Activities allowed or unallowed (A); Eligibility (E); Special tests and provisions (N) | Significant deficiency | Yes |
| 2025-024 | Special tests and provisions (N) | Significant deficiency | Yes |
| 2025-025 | Special tests and provisions (N) | Significant deficiency | No |
| 2025-026 | Allowable costs / cost principles (B) | Significant deficiency | No |
| 2025-027 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency | No |
| 2025-028 | Procurement and suspension and debarment (I) | Significant deficiency | No |
| 2025-029 | Reporting (L) | Significant deficiency | No |
| 2025-030 | Equipment and real property management (F) | Significant deficiency | No |
| 2025-031 | Allowable costs / cost principles (B) | Significant deficiency / Questioned costs | 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 State of Oregon 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. “State of Oregon Single Audits 2016–2025.” https://getauditradar.com/single-audits/or/state-of-oregon-931070707/. Data as of 2026-11-06.