Deschutes Land Trust

Audits
2
Findings
2
Total Expended
$6.65M
Latest Accepted
2025-07-16
Location: Bend, OR
UEI: E59JZXD21D27 EIN: 931186407

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2024 1

Contacts

Name Title Type
Katie Sheffield Not for Profit Strategic Committee Member Auditee
Michael Rubovits OPERATIONS DIRECTOR Auditee
Cheryl Morgan Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362417 2024 2025-07-16 Kern & Thompson LLC $3.36M
54853 2022 2023-08-08 Kern & Thompson LLC $3.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362417 2024 2025-07-16 1147930 2024-001 Material Weakness - L
362417 2024 2025-07-16 571488 2024-001 Material Weakness - L