FAC Explorer

Audit 384151

FY End
2025-06-30
Total Expended
$2.13M
Findings
1
Programs
10
Organization: North Marion School District No. 15 (OR)
Year: 2025 Accepted: 2026-01-28
Auditor: TALBOT KORVOLA & WARWICK LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1170860 2025-002 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $322,027 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $277,921 Yes 0
10.555 DONATED COMMODITIES $78,877 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $69,522 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $43,017 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $36,445 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $32,143 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $27,680 Yes 0
84.425 EDUCATION STABILIZATION FUND $1,356 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $0 Yes 0

Contacts

Name Title Type
KG3DEVQZGPD8 Kim Doud Auditee
5036787102 Daniel Miley Auditor
No contacts on file

Notes to SEFA

This schedule is presented on the modified accrual basis of accounting.
Donated commodities are valued at their estimated fair value.
No amounts were passed through to subrecipients.
The District has elected not to use the 10% de minimus indirect cost rate as allowed under Uniform Guidance.

Finding Details

Finding 2025-002
Views of responsible officials: The District understands and concurs with this finding.