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 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.
School District No. 1, Multnomah County, Oregon
Portland Public Schools
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
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Adv
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Com
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choo
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Spa
nish
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Inte
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l Sch
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8055
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84.3
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84
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mun
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09-3
0-06
60,6
21
84
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(CS
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0509
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Expe
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Gea
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Pas
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292
84
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SG
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Up
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Pas
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00
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Offi
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f Spe
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84.0
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8904
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84.0
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0674
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19,6
38
84
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AC
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Reg
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l - F
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Con
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2
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Por
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2
84.0
27A
Reg
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0573
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16,8
33
84
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AI.D
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. G
0557
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1-04
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1,79
3
84.0
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5361
4007
-01-
0512
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322
84
.027
AC
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Reg
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l - F
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0646
Con
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721
407
-01-
0506
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072,
993,
914
84
.027
AP
ortla
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AR
T S
choo
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186,
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Pas
s-Th
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h11
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84.1
26R
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Serv
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648
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Offi
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f Voc
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AVo
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rant
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5827
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8
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DEP
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D
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3,49
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Cen
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For
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Coo
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ased
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Scho
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istr
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66.9
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Not
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1
2
3
4
5
6
A
mou
nt re
pres
ents
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s re
ceiv
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on-fe
dera
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ased
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A-1
33 C
ompl
ianc
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uppl
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ectio
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As
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8
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t end
ing
date
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wed
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gran
t aw
ard.
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e cr
edits
repr
esen
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eces
sary
adj
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ent o
f exp
endi
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s fo
r prio
r yea
rs.
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ount
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xces
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exp
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curr
ed.
Tota
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ndat
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te U
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This
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pare
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ified
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rual
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is o
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ount
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A N
umbe
rs e
ndin
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ith "X
XX
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as
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I.A.3
, "A
ctiv
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nallo
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mod
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ued
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e.
Tota
l Pas
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h P
rogr
ams
from
Por
tland
Sta
te U
nive
rsity
14
15
16
17
18
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