City of Medford

Audits
4
Findings
16
Total Expended
$47.91M
Latest Accepted
2026-03-23
Location: Medford, OR
UEI: JSWHRXBYEWW3 EIN: 936002207

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Trevor Williams Deputy Cfo Auditee
Ryan Martin CFO Auditee
Amanda McCleary-Moore Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
393485 2025 2026-03-23 BAKER TILLY US LLP $11.84M
337541 2024 2025-01-13 Moss Adams LLP $25.81M
13510 2023 2024-01-24 Moss Adams LLP $6.23M
28729 2022 2023-01-17 Moss Adams LLP $4.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
393485 2025 2026-03-23 1182118 2025-001 Material Weakness Yes L
393485 2025 2026-03-23 1182117 2025-001 Material Weakness Yes L
13510 2023 2024-01-24 586321 2023-001 Significant Deficiency - L
13510 2023 2024-01-24 586320 2023-001 Significant Deficiency - L
13510 2023 2024-01-24 586319 2023-001 Significant Deficiency - L
13510 2023 2024-01-24 586318 2023-001 Significant Deficiency - L
13510 2023 2024-01-24 586317 2023-001 Significant Deficiency - L
13510 2023 2024-01-24 586316 2023-001 Significant Deficiency - L
13510 2023 2024-01-24 586315 2023-001 Significant Deficiency - L
13510 2023 2024-01-24 9879 2023-001 Significant Deficiency - L
13510 2023 2024-01-24 9878 2023-001 Significant Deficiency - L
13510 2023 2024-01-24 9877 2023-001 Significant Deficiency - L
13510 2023 2024-01-24 9876 2023-001 Significant Deficiency - L
13510 2023 2024-01-24 9875 2023-001 Significant Deficiency - L
13510 2023 2024-01-24 9874 2023-001 Significant Deficiency - L
13510 2023 2024-01-24 9873 2023-001 Significant Deficiency - L