Lomakatsi Restoration Project: Single Audit Reports and Findings
Lomakatsi Restoration Project filed 4 single audits between 2021 and 2025; the most recently observed auditor is DOUGALL CONRADIE LLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Lomakatsi Restoration Project is recorded in ASHLAND, Oregon under EIN 931163452, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $1,909,152 | $1,000,000 | DOUGALL CONRADIE LLC | 0 | — | 2025-09-GSAFAC-0000416053 |
| 2024 | 2024-09-30 | $1,680,880 | $750,000 | DOUGALL CONRADIE LLC | 0 | — | 2024-09-GSAFAC-0000376429 |
| 2022 | 2022-09-30 | $1,088,311 | $750,000 | PAULY, ROGERS & CO. | 0 | — | 2022-09-CENSUS-0000231060 |
| 2021 | 2021-09-30 | $1,033,073 | $750,000 | PAULY, ROGERS AND CO., P.C. | 0 | — | 2021-09-CENSUS-0000231060 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 15.674 | NATIONAL FIRE PLAN-WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE | $611,742 | Yes |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $521,576 | Yes |
| 10.715 | INFRASTRUCTURE INVESTMENT AND JOBS ACT COLLABORATIVE FOREST LANDSCAPE RESTORATION PROGRAM | $343,688 | No |
| 10.699 | PARTNERSHIP AGREEMENTS | $97,193 | No |
| 10.723 | COMMUNITY PROJECT FUNDS - CONGRESSIONALLY DIRECTED SPENDING | $75,135 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $70,592 | No |
| 15.631 | PARTNERS FOR FISH AND WILDLIFE | $63,274 | No |
| 10.310 | AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) | $46,562 | No |
| 10.716 | INFRASTRUCTURE INVESTMENT AND JOBS ACT PRESCRIBED FIRE/FIRE RECOVERY | $35,477 | No |
| 10.701 | STEWARDSHIP AGREEMENTS | $32,251 | No |
| 15.233 | FOREST AND WOODLANDS RESOURCE MANAGEMENT | $10,097 | No |
| 15.234 | SECURE RURAL SCHOOLS AND COMMUNITY SELF-DETERMINATION | $1,565 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-09
- Total revenue
- $10,320,983
- Total assets
- $4,577,926
- Accounting fees (Part IX line 11c)
- $106,048
- Paid preparer
- SORREN INC
- IRS object id
- 202622269349303467
- NTEE code
- C30
- Exempt under
- 501(c)(3)
- Ruling year
- 1995
- BMF release
- 2026-09-17
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Lomakatsi Restoration Project now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Lomakatsi Restoration Project Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/lomakatsi-restoration-project-931163452/. Data as of 2026-09-18.