FAC Explorer

Audit 54853

FY End
2022-12-31
Total Expended
$3.29M
Findings
0
Programs
3
Organization: Deschutes Land Trust (OR)
Year: 2022 Accepted: 2023-08-08
Auditor: Kern & Thompson LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $579,004 Yes 0
15.631 Partners for Fish and Wildlife $50,000 - 0
10.684 International Forestry Programs $43,250 - 0

Contacts

Name Title Type
E59JZXD21D27 Michael Rubovits Auditee
5413300017 Cheryl Morgan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal award activity of Deschutes Land Trust. The information in this schedule is presented in accordance with the requirements of Title 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Federal award program titles are reported as presented in the Assistance Listings (AL) and are based on beta.sam.gov. Federal Award program titles not presented in AL are identified by Federal Agency number followed by (.xxx).Basis of AccountingThe expenditures for each federal financial assistance programs are presented in the schedule on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Deschutes Land Trust has not used the 10% de minimis indirect cost rate under the Uniform Guidance.