By expenditures
| Name | Title | Type |
|---|---|---|
| Marc Rogers | Auditor | Auditee |
| Tami Montague | Director of Fiscal Services | Auditee |
| Trista Girt | FINANCIAL ANALYST | Auditee |
| Roy R Rogers | PARTNER | Auditee |
| Jean Larson | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345063 | 2024 | 2025-03-06 | Umpqua Valley Financial | $5.14M |
| 294193 | 2023 | 2024-03-08 | Umpqua Valley Financial | $4.65M |
| 44169 | 2022 | 2023-03-30 | Pauly Rogers and CO PC | $5.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||