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Mckenzie River Trust

Public charityFed auditsIRS 990
DBA: % JOE MOLL
Environment · EUGENE, OR · EIN 93-1029808
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Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$2.0M in federal awards expended in FY2023
YearFederal $ expendedAuditorOpinionFlags
2023$2.0MKERN Thompson, LLCUnmodified (clean)

Federal Programs

Top programs · FY2023
ProgramAgencyExpendedMajor programFindings
Congressionally Identified Awards and ProjectsCommerce$1.7MYes1
Congressionally Identified Awards and ProjectsCommerce$1.7MYes1
Recreational Trails Program
via Oregon Parks and Recreation Department
DOT$131KNo0
Recreational Trails Program
via Oregon Parks and Recreation Department
DOT$131KNo0
Community Project Funds-Congressionally Directed Spending
via Us Foresty Service
USDA$125KNo0
Community Project Funds-Congressionally Directed Spending
via Us Foresty Service
USDA$125KNo0
Pacific Coast Salmon Recovery_pacific Salmon Treaty Program
via Confederated Tribes of Coos,lower Umpqua and Siuslaw Indians
Commerce$44KNo0
Pacific Coast Salmon Recovery_pacific Salmon Treaty Program
via Confederated Tribes of Coos,lower Umpqua and Siuslaw Indians
Commerce$44KNo0
Pacific Coast Salmon Recovery_pacific Salmon Treaty Program
via Oregon Water Enhancement Board
Commerce$33KNo0
Pacific Coast Salmon Recovery_pacific Salmon Treaty Program
via Oregon Water Enhancement Board
Commerce$33KNo0

Audit Findings

FY2023 · auditor's own text
2023-001Procurement & suspensionSignificant deficiency
Type: Federal Award - Significant Deficiency in Internal Control over Compliance – Procurement and Suspension & Debarment AL Number: 11.469 – Congressionally Identified Awards and Projects Criteria/Requirement: Non-federal entities are prohibited from contracting with or making s…
2023-001Procurement & suspensionSignificant deficiency
Type: Federal Award - Significant Deficiency in Internal Control over Compliance – Procurement and Suspension & Debarment AL Number: 11.469 – Congressionally Identified Awards and Projects Criteria/Requirement: Non-federal entities are prohibited from contracting with or making s…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).