By expenditures
| Name | Title | Type |
|---|---|---|
| Sheryl Bleau | UPTD Financial Manager | Auditee |
| Marc Rogers | Auditor | Auditee |
| Jean Larson | Auditor | Auditee |
| Cheryl Cheas | UPTD GENERAL MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351895 | 2024 | 2025-03-31 | Umpqua Valley Financial | $2.46M |
| 323248 | 2023 | 2024-09-30 | Umpqua Valley Financial | $1.01M |
| 35618 | 2022 | 2023-09-04 | Umpqua Valley Financial | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351895 | 2024 | 2025-03-31 | 1124442 | 2024-004 | Material Weakness | - | I |
| 351895 | 2024 | 2025-03-31 | 1124441 | 2024-004 | Material Weakness | - | I |
| 351895 | 2024 | 2025-03-31 | 1124440 | 2024-004 | Material Weakness | - | I |
| 351895 | 2024 | 2025-03-31 | 1124439 | 2024-004 | Material Weakness | - | I |
| 351895 | 2024 | 2025-03-31 | 1124438 | 2024-004 | Material Weakness | - | I |
| 351895 | 2024 | 2025-03-31 | 1124437 | 2024-004 | Material Weakness | - | I |
| 351895 | 2024 | 2025-03-31 | 1124436 | 2024-004 | Material Weakness | - | I |
| 351895 | 2024 | 2025-03-31 | 1124435 | 2024-004 | Material Weakness | - | I |
| 351895 | 2024 | 2025-03-31 | 1124434 | 2024-003 | Material Weakness | Yes | L |
| 351895 | 2024 | 2025-03-31 | 1124433 | 2024-003 | Material Weakness | Yes | L |
| 351895 | 2024 | 2025-03-31 | 1124432 | 2024-003 | Material Weakness | Yes | L |
| 351895 | 2024 | 2025-03-31 | 1124431 | 2024-003 | Material Weakness | Yes | L |
| 351895 | 2024 | 2025-03-31 | 1124430 | 2024-003 | Material Weakness | Yes | L |
| 351895 | 2024 | 2025-03-31 | 1124429 | 2024-003 | Material Weakness | Yes | L |
| 351895 | 2024 | 2025-03-31 | 548000 | 2024-004 | Material Weakness | - | I |
| 351895 | 2024 | 2025-03-31 | 547999 | 2024-004 | Material Weakness | - | I |
| 351895 | 2024 | 2025-03-31 | 547998 | 2024-004 | Material Weakness | - | I |
| 351895 | 2024 | 2025-03-31 | 547997 | 2024-004 | Material Weakness | - | I |
| 351895 | 2024 | 2025-03-31 | 547996 | 2024-004 | Material Weakness | - | I |
| 351895 | 2024 | 2025-03-31 | 547995 | 2024-004 | Material Weakness | - | I |
| 351895 | 2024 | 2025-03-31 | 547994 | 2024-004 | Material Weakness | - | I |
| 351895 | 2024 | 2025-03-31 | 547993 | 2024-004 | Material Weakness | - | I |
| 351895 | 2024 | 2025-03-31 | 547992 | 2024-003 | Material Weakness | Yes | L |
| 351895 | 2024 | 2025-03-31 | 547991 | 2024-003 | Material Weakness | Yes | L |
| 351895 | 2024 | 2025-03-31 | 547990 | 2024-003 | Material Weakness | Yes | L |
| 351895 | 2024 | 2025-03-31 | 547989 | 2024-003 | Material Weakness | Yes | L |
| 351895 | 2024 | 2025-03-31 | 547988 | 2024-003 | Material Weakness | Yes | L |
| 351895 | 2024 | 2025-03-31 | 547987 | 2024-003 | Material Weakness | Yes | L |
| 323248 | 2023 | 2024-09-30 | 1077460 | 2023-003 | Material Weakness | Yes | C |
| 323248 | 2023 | 2024-09-30 | 1077459 | 2023-003 | Material Weakness | Yes | C |
| 323248 | 2023 | 2024-09-30 | 1077458 | 2023-003 | Material Weakness | Yes | C |
| 323248 | 2023 | 2024-09-30 | 1077457 | 2023-003 | Material Weakness | Yes | C |
| 323248 | 2023 | 2024-09-30 | 1077456 | 2023-003 | Material Weakness | Yes | C |
| 323248 | 2023 | 2024-09-30 | 1077455 | 2023-003 | Material Weakness | Yes | C |
| 323248 | 2023 | 2024-09-30 | 1077454 | 2023-003 | Material Weakness | Yes | C |
| 323248 | 2023 | 2024-09-30 | 1077453 | 2023-002 | Significant Deficiency | Yes | C |
| 323248 | 2023 | 2024-09-30 | 1077452 | 2023-002 | Significant Deficiency | Yes | C |
| 323248 | 2023 | 2024-09-30 | 1077451 | 2023-002 | Significant Deficiency | Yes | C |
| 323248 | 2023 | 2024-09-30 | 1077450 | 2023-002 | Significant Deficiency | Yes | C |
| 323248 | 2023 | 2024-09-30 | 1077449 | 2023-002 | Significant Deficiency | Yes | C |
| 323248 | 2023 | 2024-09-30 | 1077448 | 2023-002 | Significant Deficiency | Yes | C |
| 323248 | 2023 | 2024-09-30 | 1077447 | 2023-002 | Significant Deficiency | Yes | C |
| 323248 | 2023 | 2024-09-30 | 501018 | 2023-003 | Material Weakness | Yes | C |
| 323248 | 2023 | 2024-09-30 | 501017 | 2023-003 | Material Weakness | Yes | C |
| 323248 | 2023 | 2024-09-30 | 501016 | 2023-003 | Material Weakness | Yes | C |
| 323248 | 2023 | 2024-09-30 | 501015 | 2023-003 | Material Weakness | Yes | C |
| 323248 | 2023 | 2024-09-30 | 501014 | 2023-003 | Material Weakness | Yes | C |
| 323248 | 2023 | 2024-09-30 | 501013 | 2023-003 | Material Weakness | Yes | C |
| 323248 | 2023 | 2024-09-30 | 501012 | 2023-003 | Material Weakness | Yes | C |
| 323248 | 2023 | 2024-09-30 | 501011 | 2023-002 | Significant Deficiency | Yes | C |
| 323248 | 2023 | 2024-09-30 | 501010 | 2023-002 | Significant Deficiency | Yes | C |
| 323248 | 2023 | 2024-09-30 | 501009 | 2023-002 | Significant Deficiency | Yes | C |
| 323248 | 2023 | 2024-09-30 | 501008 | 2023-002 | Significant Deficiency | Yes | C |
| 323248 | 2023 | 2024-09-30 | 501007 | 2023-002 | Significant Deficiency | Yes | C |
| 323248 | 2023 | 2024-09-30 | 501006 | 2023-002 | Significant Deficiency | Yes | C |
| 323248 | 2023 | 2024-09-30 | 501005 | 2023-002 | Significant Deficiency | Yes | C |
| 35618 | 2022 | 2023-09-04 | 608633 | 2022-004 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 608632 | 2022-003 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 608631 | 2022-002 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 608630 | 2022-001 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 608629 | 2022-004 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 608628 | 2022-003 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 608627 | 2022-002 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 608626 | 2022-001 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 608625 | 2022-004 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 608624 | 2022-003 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 608623 | 2022-002 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 608622 | 2022-001 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 608621 | 2022-004 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 608620 | 2022-003 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 608619 | 2022-002 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 608618 | 2022-001 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 608617 | 2022-004 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 608616 | 2022-003 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 608615 | 2022-002 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 608614 | 2022-001 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 608613 | 2022-004 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 608612 | 2022-003 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 608611 | 2022-002 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 608610 | 2022-001 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 607110 | 2022-004 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 607109 | 2022-003 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 607108 | 2022-002 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 607107 | 2022-001 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 607106 | 2022-004 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 607105 | 2022-003 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 607104 | 2022-002 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 607103 | 2022-001 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 607102 | 2022-004 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 607101 | 2022-003 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 607100 | 2022-002 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 607099 | 2022-001 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 32191 | 2022-004 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 32190 | 2022-003 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 32189 | 2022-002 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 32188 | 2022-001 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 32187 | 2022-004 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 32186 | 2022-003 | Significant Deficiency | Yes | L |
| 35618 | 2022 | 2023-09-04 | 32185 | 2022-002 | Material Weakness | Yes | B |
| 35618 | 2022 | 2023-09-04 | 32184 | 2022-001 | Significant Deficiency | Yes | L |