Jefferson County

Audits
3
Findings
6
Total Expended
$9.25M
Latest Accepted
2025-05-22
Location: Madras, OR
UEI: PZ2MUEELHTG7 EIN: 936002299

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gabriel Soliz Finance Director Auditee
Jeff Rasmussen County Administrative Officer Auditee
Katherine Knop FINANCE DIRECTOR Auditee
Anna Bass Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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