Audit 398096

FY End
2025-12-31
Total Expended
$5.08M
Findings
0
Programs
4
Organization: Columbia Lutheran Charities (OR)
Year: 2025 Accepted: 2026-04-08
Auditor: DZA PLLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $5.00M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $60,066 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $11,603 Yes 0
93.241 STATE RURAL HOSPITAL FLEXIBILITY PROGRAM $10,000 Yes 0

Contacts

Name Title Type
H2FCTSVA1586 Brandon Parker Auditee
5033387505 Luke Zarecor Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Charities under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. Amounts reported on the Schedule for Federal Assistance Listing Number 97.036 – Disaster Grants – Public Assistance (Presidentially Declared Disasters) are based upon the October 3, 2024 and November 27, 2024 awards, which reimbursed expenses incurred in prior fiscal years.
During the year ended December 31, 2025, the Organization did not elect to use the de minimis indirect cost rate allowed under the Uniform Guidance.