Union County, Oregon: Single Audit Reports and Findings
Union County, Oregon filed 10 single audits between 2016 and 2025; the most recently observed auditor is LEWIS, POE, MOELLER, GUNDERSON & ROBERTS, LLC (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; Union County, Oregon is recorded in LA GRANDE, Oregon under EIN 936002313, 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 | $3,712,968 | $750,000 | LEWIS, POE, MOELLER, GUNDERSON & ROBERTS, LLC | 0 | SD | 2025-06-GSAFAC-0000394376 |
| 2024 | 2024-06-30 | $3,727,797 | $750,000 | LEWIS, POE, MOELLER, GUNDERSON & ROBERTS, LLC | 0 | SD | 2024-06-GSAFAC-0000069478 |
| 2023 | 2023-06-30 | $3,264,597 | $750,000 | LEWIS, POE, MOELLER, GUNDERSON & ROBERTS, LLC | 0 | SD | 2023-06-GSAFAC-0000009390 |
| 2022 | 2022-06-30 | $3,898,861 | $750,000 | LEWIS, POE, MOELLER, GUNDERSON & ROBERTS, LLC | 0 | — | 2022-06-CENSUS-0000184039 |
| 2021 | 2021-06-30 | $9,611,610 | $750,000 | LEWIS, POE, MOELLER, GUNDERSON & ROBERTS, LLC | 0 | — | 2021-06-CENSUS-0000184039 |
| 2020 | 2020-06-30 | $1,942,036 | $750,000 | LEWIS, POE, MOELLER, GUNDERSON & ROBERTS, LLC | 0 | — | 2020-06-CENSUS-0000184039 |
| 2019 | 2019-06-30 | $1,568,512 | $750,000 | LEWIS, POE, MOELLER, GUNDERSON & ROBERTS, LLC | 0 | — | 2019-06-CENSUS-0000184039 |
| 2018 | 2018-06-30 | $3,025,603 | $750,000 | LEWIS, POE, MOELLER, GUNDERSON & ROBERTS, LLC | 0 | — | 2018-06-CENSUS-0000184039 |
| 2017 | 2017-06-30 | $2,775,400 | $750,000 | LEWIS, POE, MOELLER, GUNDERSON & ROBERTS, LLC | 0 | — | 2017-06-CENSUS-0000184039 |
| 2016 | 2016-06-30 | $2,939,158 | $750,000 | LEWIS, POE, MOELLER, GUNDERSON & ROBERTS, LLC | 0 | — | 2016-06-CENSUS-0000184039 |
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 |
|---|---|---|---|
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $1,151,330 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $692,937 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $397,857 | Yes |
| 16.589 | RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM | $251,757 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $166,957 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $136,436 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $119,080 | No |
| 39.003 | DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY | $106,722 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $96,511 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $90,103 | No |
| 93.799 | CARA ACT COMPREHENSIVE ADDICTION AND RECOVERY ACT OF 2016 | $70,634 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $69,335 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $66,136 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $61,707 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $56,916 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $43,363 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $40,291 | No |
| 16.039 | RURAL VIOLENT CRIME INITIATIVE | $32,513 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $23,509 | No |
| 93.563 | CHILD SUPPORT SERVICES | $17,473 | No |
| 93.217 | FAMILY PLANNING SERVICES | $7,684 | No |
| 66.432 | STATE PUBLIC WATER SYSTEM SUPERVISION | $5,575 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $5,575 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $1,518 | No |
| 39.002 | DISPOSAL OF FEDERAL SURPLUS REAL PROPERTY | $1,023 | 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 Union County, 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. “Union County, Oregon Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/union-county-oregon-936002313/. Data as of 2026-09-18.