Umpqua Community College: Single Audit Reports and Findings
Umpqua Community College filed 9 single audits between 2017 and 2025; the most recently observed auditor is Baker Tilly US, LLP (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; Umpqua Community College is recorded in ROSEBURG, Oregon under EIN 930519151, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $11,261,499 | $750,000 | Baker Tilly US, LLP | 0 | — | 2025-06-GSAFAC-0000405425 |
| 2024 | 2024-06-30 | $10,229,621 | $750,000 | MOSS ADAMS LLP | 0 | — | 2024-06-GSAFAC-0000345048 |
| 2023 | 2023-06-30 | $8,553,189 | $750,000 | MOSS ADAMS LLP | 0 | — | 2023-06-GSAFAC-0000011068 |
| 2022 | 2022-06-30 | $10,301,328 | $750,000 | MOSS ADAMS LLP | 0 | — | 2022-06-CENSUS-0000166558 |
| 2021 | 2021-06-30 | $10,579,707 | $750,000 | MOSS ADAMS LLP | 0 | — | 2021-06-CENSUS-0000166558 |
| 2020 | 2020-06-30 | $8,396,151 | $750,000 | MOSS ADAMS LLP | 0 | — | 2020-06-CENSUS-0000166558 |
| 2019 | 2019-06-30 | $8,691,678 | $750,000 | MOSS ADAMS LLP | 0 | — | 2019-06-CENSUS-0000166558 |
| 2018 | 2018-06-30 | $8,474,040 | $750,000 | MOSS ADAMS LLP | 0 | — | 2018-06-CENSUS-0000166558 |
| 2017 | 2017-06-30 | $8,865,272 | $750,000 | MOSS ADAMS LLP | 4 | SD | 2017-06-CENSUS-0000166558 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $5,890,730 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,991,071 | Yes |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $491,874 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $294,355 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $288,840 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $262,433 | No |
| 84.044 | TRIO TALENT SEARCH | $262,085 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $243,905 | No |
| 84.047 | TRIO UPWARD BOUND | $228,861 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $200,016 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $189,333 | No |
| 17.258 | WIOA ADULT PROGRAM | $175,815 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $113,548 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $107,047 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $100,839 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $82,004 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $76,976 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $51,510 | No |
| 84.047 | TRIO UPWARD BOUND | $51,476 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $46,645 | No |
| 84.044 | TRIO TALENT SEARCH | $44,086 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $29,427 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $23,606 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $7,471 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $3,174 | Yes |
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 Umpqua Community College 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. “Umpqua Community College Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/umpqua-community-college-930519151/. Data as of 2026-09-18.