Jackson County, Oregon

Audits
3
Findings
2
Total Expended
$67.49M
Latest Accepted
2024-12-31
Location: Medford, OR
UEI: QXHCJPASDAW3 EIN: 936002298

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michelle Wickham Deputy Finance Director Auditee
Shannon Bell SR DEPUTY COUNTY ADMINISTRATOR Auditee
Amanda McCleary-Moore Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335332 2024 2024-12-31 Moss Adams LLP $29.27M
290404 2023 2024-02-14 Moss Adams LLP $21.53M
34674 2022 2023-02-05 Moss Adams LLP $16.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
290404 2023 2024-02-14 943829 2023-001 Significant Deficiency - I
290404 2023 2024-02-14 367387 2023-001 Significant Deficiency - I