Sheltercare

Audits
3
Findings
2
Total Expended
$8.10M
Latest Accepted
2025-02-24
Location: Eugene, OR
UEI: H36JN49MN6N3 EIN: 237115003

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Jennifer Devault Executive Director Auditee
Kathleen Broadhurst Sr. Director of Finance Auditee
Kari Young Partner/Shareholder Auditee
Kathleen Broadhurst Sr. Director of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343632 2024 2025-02-24 Jones & Roth PC $1.13M
14643 2023 2024-01-30 Jones & Roth PC $1.95M
40574 2022 2023-02-14 Jones & Roth PC $5.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
40574 2022 2023-02-14 622218 2022-001 Significant Deficiency - B
40574 2022 2023-02-14 45776 2022-001 Significant Deficiency - B