Jefferson County

Audits
4
Findings
8
Total Expended
$12.70M
Latest Accepted
2026-02-10
Location: Madras, OR
UEI: PZ2MUEELHTG7 EIN: 936002299

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Contacts

Name Title Type
Gabriel Soliz Finance Director, Tax Collector, Treasurer Auditee
Jeff Rasmussen County Administrative Officer Auditee
Katherine Knop FINANCE DIRECTOR Auditee
Anna Bass Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386570 2025 2026-02-10 ALDRICH CPAS + ADVISORS LLP $3.45M
356966 2024 2025-05-22 Solutions CPAS $3.14M
306077 2023 2024-05-13 Solutions CPAS $3.09M
48195 2022 2023-04-16 Solutions CPAS $3.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386570 2025 2026-02-10 1173148 2025-004 Material Weakness Yes L
386570 2025 2026-02-10 1173147 2025-003 Material Weakness Yes AB
356966 2024 2025-05-22 1137844 2024-001 Significant Deficiency - L
356966 2024 2025-05-22 1137843 2024-001 Significant Deficiency - L
356966 2024 2025-05-22 1137842 2024-001 Significant Deficiency - L
356966 2024 2025-05-22 561402 2024-001 Significant Deficiency - L
356966 2024 2025-05-22 561401 2024-001 Significant Deficiency - L
356966 2024 2025-05-22 561400 2024-001 Significant Deficiency - L