By expenditures
| Name | Title | Type |
|---|---|---|
| Marc Rogers | Auditor | Auditee |
| Regina Sampson | Business Manager | Auditee |
| Jean Larson | Auditor | Auditee |
| Cindy Duley | BUSINESS MANAGER | Auditee |
| Timothy Gillette | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344492 | 2023 | 2025-03-03 | Umpqua Valley Financial | $1.32M |
| 344442 | 2024 | 2025-03-03 | Umpqua Valley Financial | $1.64M |
| 29049 | 2022 | 2023-08-13 | Talbot Korvola & Warwick LLP | $826,345 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344492 | 2023 | 2025-03-03 | 1101712 | 2023-004 | Material Weakness | - | L |
| 344492 | 2023 | 2025-03-03 | 1101711 | 2023-004 | Material Weakness | - | L |
| 344492 | 2023 | 2025-03-03 | 525270 | 2023-004 | Material Weakness | - | L |
| 344492 | 2023 | 2025-03-03 | 525269 | 2023-004 | Material Weakness | - | L |
| 29049 | 2022 | 2023-08-13 | 605890 | 2022-008 | Material Weakness | - | P |
| 29049 | 2022 | 2023-08-13 | 605889 | 2022-007 | Material Weakness | - | I |
| 29049 | 2022 | 2023-08-13 | 605888 | 2022-006 | Material Weakness | - | E |
| 29049 | 2022 | 2023-08-13 | 605887 | 2022-005 | Material Weakness | - | L |
| 29049 | 2022 | 2023-08-13 | 605886 | 2022-004 | Material Weakness | - | I |
| 29049 | 2022 | 2023-08-13 | 605885 | 2022-003 | Material Weakness | - | E |
| 29049 | 2022 | 2023-08-13 | 605884 | 2022-008 | - | - | P |
| 29049 | 2022 | 2023-08-13 | 605883 | 2022-007 | Material Weakness | - | I |
| 29049 | 2022 | 2023-08-13 | 605882 | 2022-006 | Material Weakness | - | E |
| 29049 | 2022 | 2023-08-13 | 605881 | 2022-005 | Material Weakness | - | L |
| 29049 | 2022 | 2023-08-13 | 605880 | 2022-004 | Material Weakness | - | I |
| 29049 | 2022 | 2023-08-13 | 605879 | 2022-003 | Material Weakness | - | E |
| 29049 | 2022 | 2023-08-13 | 605878 | 2022-008 | Material Weakness | - | P |
| 29049 | 2022 | 2023-08-13 | 605877 | 2022-007 | Material Weakness | - | I |
| 29049 | 2022 | 2023-08-13 | 605876 | 2022-006 | Material Weakness | - | E |
| 29049 | 2022 | 2023-08-13 | 605875 | 2022-005 | Material Weakness | - | L |
| 29049 | 2022 | 2023-08-13 | 605874 | 2022-004 | Material Weakness | - | I |
| 29049 | 2022 | 2023-08-13 | 605873 | 2022-003 | Material Weakness | - | E |
| 29049 | 2022 | 2023-08-13 | 605872 | 2022-008 | Material Weakness | - | P |
| 29049 | 2022 | 2023-08-13 | 605871 | 2022-007 | Material Weakness | - | I |
| 29049 | 2022 | 2023-08-13 | 605870 | 2022-006 | Material Weakness | - | E |
| 29049 | 2022 | 2023-08-13 | 605869 | 2022-005 | Material Weakness | - | L |
| 29049 | 2022 | 2023-08-13 | 605868 | 2022-004 | Material Weakness | - | I |
| 29049 | 2022 | 2023-08-13 | 605867 | 2022-003 | Material Weakness | - | E |
| 29049 | 2022 | 2023-08-13 | 29448 | 2022-008 | Material Weakness | - | P |
| 29049 | 2022 | 2023-08-13 | 29447 | 2022-007 | Material Weakness | - | I |
| 29049 | 2022 | 2023-08-13 | 29446 | 2022-006 | Material Weakness | - | E |
| 29049 | 2022 | 2023-08-13 | 29445 | 2022-005 | Material Weakness | - | L |
| 29049 | 2022 | 2023-08-13 | 29444 | 2022-004 | Material Weakness | - | I |
| 29049 | 2022 | 2023-08-13 | 29443 | 2022-003 | Material Weakness | - | E |
| 29049 | 2022 | 2023-08-13 | 29442 | 2022-008 | - | - | P |
| 29049 | 2022 | 2023-08-13 | 29441 | 2022-007 | Material Weakness | - | I |
| 29049 | 2022 | 2023-08-13 | 29440 | 2022-006 | Material Weakness | - | E |
| 29049 | 2022 | 2023-08-13 | 29439 | 2022-005 | Material Weakness | - | L |
| 29049 | 2022 | 2023-08-13 | 29438 | 2022-004 | Material Weakness | - | I |
| 29049 | 2022 | 2023-08-13 | 29437 | 2022-003 | Material Weakness | - | E |
| 29049 | 2022 | 2023-08-13 | 29436 | 2022-008 | Material Weakness | - | P |
| 29049 | 2022 | 2023-08-13 | 29435 | 2022-007 | Material Weakness | - | I |
| 29049 | 2022 | 2023-08-13 | 29434 | 2022-006 | Material Weakness | - | E |
| 29049 | 2022 | 2023-08-13 | 29433 | 2022-005 | Material Weakness | - | L |
| 29049 | 2022 | 2023-08-13 | 29432 | 2022-004 | Material Weakness | - | I |
| 29049 | 2022 | 2023-08-13 | 29431 | 2022-003 | Material Weakness | - | E |
| 29049 | 2022 | 2023-08-13 | 29430 | 2022-008 | Material Weakness | - | P |
| 29049 | 2022 | 2023-08-13 | 29429 | 2022-007 | Material Weakness | - | I |
| 29049 | 2022 | 2023-08-13 | 29428 | 2022-006 | Material Weakness | - | E |
| 29049 | 2022 | 2023-08-13 | 29427 | 2022-005 | Material Weakness | - | L |
| 29049 | 2022 | 2023-08-13 | 29426 | 2022-004 | Material Weakness | - | I |
| 29049 | 2022 | 2023-08-13 | 29425 | 2022-003 | Material Weakness | - | E |