report on requirements of the single audit act and omb ......jun 30, 2006  · title ia/id - school...

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Report on Requirements of the Single Report on Requirements of the Single Report on Requirements of the Single Audit Act and OMB Circular A Audit Act and OMB Circular A Audit Act and OMB Circular A- - -133 133 133 For the year ended June 30, 2006 For the year ended June 30, 2006 For the year ended June 30, 2006 School District No. 1, Multnomah County, Oregon School District No. 1, Multnomah County, Oregon School District No. 1, Multnomah County, Oregon Portland Public Schools Portland Public Schools Portland Public Schools The mission of the Portland Public Schools is to support all students in achieving their very highest educational and personal potential, to inspire in them an enduring love for learning, and prepare them to contribute as citizens of a diverse, multicultural, and international community.

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Page 1: Report on Requirements of the Single Audit Act and OMB ......Jun 30, 2006  · Title IA/ID - School Improvement G0703 6258 10-01-05 06-30-07 298,485 Grant Expenditures Total Pass-Through

Report on Requirements of the Single Report on Requirements of the Single Report on Requirements of the Single Audit Act and OMB Circular AAudit Act and OMB Circular AAudit Act and OMB Circular A---133133133

For the year ended June 30, 2006For the year ended June 30, 2006For the year ended June 30, 2006

School District No. 1, Multnomah County, OregonSchool District No. 1, Multnomah County, OregonSchool District No. 1, Multnomah County, Oregon

Portland Public Schools Portland Public Schools Portland Public Schools

The mission of the Portland Public Schools is to support all students in achieving their very highest educational and personal potential, to inspire in them an enduring love for learning, and prepare them to contribute as citizens of a diverse, multicultural, and international community.

Page 2: Report on Requirements of the Single Audit Act and OMB ......Jun 30, 2006  · Title IA/ID - School Improvement G0703 6258 10-01-05 06-30-07 298,485 Grant Expenditures Total Pass-Through

School District No. 1, Multnomah County, Oregon

Portland Public Schools

Page 3: Report on Requirements of the Single Audit Act and OMB ......Jun 30, 2006  · Title IA/ID - School Improvement G0703 6258 10-01-05 06-30-07 298,485 Grant Expenditures Total Pass-Through

SCHOOL DISTRICT NO. 1, MULTNOMAH COUNTY, OREGON

PORTLAND PUBLIC SCHOOLS

TABLE OF CONTENTS PageIndependent Auditor’s Report On Internal Control Over Financial

Reporting, on Compliance, and Other Matters Based on an Audit of Financial Statements Performed In Accordance with Government Auditing Standards 1

Independent Auditor’s Report On Compliance with Requirements

Applicable to Each Major Program, Internal Control Over Compliance in Accordance with OMB Circular A-133 and the Schedule of Expenditures of Federal Awards 3

Schedule of Expenditures of Federal Awards 5 Schedule of Findings and Questioned Costs 15 Summary Schedule of Prior Audit Findings 18

Page 4: Report on Requirements of the Single Audit Act and OMB ......Jun 30, 2006  · Title IA/ID - School Improvement G0703 6258 10-01-05 06-30-07 298,485 Grant Expenditures Total Pass-Through

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Page 5: Report on Requirements of the Single Audit Act and OMB ......Jun 30, 2006  · Title IA/ID - School Improvement G0703 6258 10-01-05 06-30-07 298,485 Grant Expenditures Total Pass-Through

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Page 6: Report on Requirements of the Single Audit Act and OMB ......Jun 30, 2006  · Title IA/ID - School Improvement G0703 6258 10-01-05 06-30-07 298,485 Grant Expenditures Total Pass-Through

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Page 7: Report on Requirements of the Single Audit Act and OMB ......Jun 30, 2006  · Title IA/ID - School Improvement G0703 6258 10-01-05 06-30-07 298,485 Grant Expenditures Total Pass-Through

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Page 8: Report on Requirements of the Single Audit Act and OMB ......Jun 30, 2006  · Title IA/ID - School Improvement G0703 6258 10-01-05 06-30-07 298,485 Grant Expenditures Total Pass-Through

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Page 9: Report on Requirements of the Single Audit Act and OMB ......Jun 30, 2006  · Title IA/ID - School Improvement G0703 6258 10-01-05 06-30-07 298,485 Grant Expenditures Total Pass-Through

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Page 10: Report on Requirements of the Single Audit Act and OMB ......Jun 30, 2006  · Title IA/ID - School Improvement G0703 6258 10-01-05 06-30-07 298,485 Grant Expenditures Total Pass-Through

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Page 11: Report on Requirements of the Single Audit Act and OMB ......Jun 30, 2006  · Title IA/ID - School Improvement G0703 6258 10-01-05 06-30-07 298,485 Grant Expenditures Total Pass-Through

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Page 12: Report on Requirements of the Single Audit Act and OMB ......Jun 30, 2006  · Title IA/ID - School Improvement G0703 6258 10-01-05 06-30-07 298,485 Grant Expenditures Total Pass-Through

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Page 13: Report on Requirements of the Single Audit Act and OMB ......Jun 30, 2006  · Title IA/ID - School Improvement G0703 6258 10-01-05 06-30-07 298,485 Grant Expenditures Total Pass-Through

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Page 14: Report on Requirements of the Single Audit Act and OMB ......Jun 30, 2006  · Title IA/ID - School Improvement G0703 6258 10-01-05 06-30-07 298,485 Grant Expenditures Total Pass-Through

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Page 15: Report on Requirements of the Single Audit Act and OMB ......Jun 30, 2006  · Title IA/ID - School Improvement G0703 6258 10-01-05 06-30-07 298,485 Grant Expenditures Total Pass-Through

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Portland Public Schools Nondiscrimination Statement Portland Public Schools recognizes the diversity and worth of all individuals and groups and their roles in society. All individuals and groups shall be treated with fairness in all activities, programs and operations, without regard to age, color, creed, disability, marital status, national origin, race, religion, sex, or sexual orientation.

Board of Education Policy 1.80.020-P

Contact Information for Civil Rights Matters

District Title VI & Title IX Contact: Carolyn M. Leonard, Compliance Phone: 503-916-3183

District 504 Contact:

Carolyn M. Leonard, Compliance Phone: 503-916-3183 American Disabilities Act Contact:

Maureen Sloane, HR Legal Counsel Phone: 503-916-3025