Willamina School District: Single Audit Reports and Findings
Willamina School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is Clear Trail CPAs (2025), and the 2025 report lists 1 finding, 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; Willamina School District is recorded in WILLAMINA, Oregon under EIN 936001120, 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 | $1,914,526 | $750,000 | Clear Trail CPAs | 1 | MW / SD | 2025-06-GSAFAC-0000401703 |
| 2024 | 2024-06-30 | $2,468,904 | $750,000 | Umpqua Valley Financial | 13 | MW | 2024-06-GSAFAC-0000359807 |
| 2023 | 2023-06-30 | $2,577,967 | $750,000 | Umpqua Valley Financial | 0 | — | 2023-06-GSAFAC-0000035173 |
| 2022 | 2022-06-30 | $2,010,535 | $750,000 | Umpqua Valley Financial | 0 | — | 2022-06-CENSUS-0000166766 |
| 2021 | 2021-06-30 | $1,895,650 | $750,000 | Umpqua Valley Financial | 0 | — | 2021-06-CENSUS-0000166766 |
| 2020 | 2020-06-30 | $1,652,687 | $750,000 | Umpqua Valley Financial | 0 | — | 2020-06-CENSUS-0000166766 |
| 2019 | 2019-06-30 | $1,740,929 | $750,000 | Umpqua Valley Financial | 0 | — | 2019-06-CENSUS-0000166766 |
| 2018 | 2018-06-30 | $1,244,097 | $750,000 | Umpqua Valley Financial | 0 | — | 2018-06-CENSUS-0000166766 |
| 2017 | 2017-06-30 | $1,223,079 | $750,000 | STEVE TUCHSCHERER, CPA, PC | 0 | — | 2017-06-CENSUS-0000166766 |
| 2016 | 2016-06-30 | $1,404,479 | $750,000 | STEVE TUCHSCHERER, CPA, PC | 0 | — | 2016-06-CENSUS-0000166766 |
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 |
|---|---|---|---|
| 84.041 | IMPACT AID | $518,214 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $332,478 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $316,648 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $249,134 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $195,974 | Yes |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $70,228 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $43,015 | No |
| 84.425 | EDUCATION STABILIZATION FUND COVID-19 | $42,886 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $36,335 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $25,665 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $25,529 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $25,116 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM COVID-19 | $24,921 | Yes |
| 66.444 | VOLUNTARY SCHOOL AND CHILD CARE LEAD TESTING AND REDUCTION GRANT PROGRAM (SDWA 1464(D)) | $5,520 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $2,714 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $149 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | AB | Significant deficiency | No |
Read next
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 Willamina 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. “Willamina School District Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/willamina-school-district-936001120/. Data as of 2026-09-18.