City of Pendleton, Oregon

Audits
3
Findings
6
Total Expended
$31.39M
Latest Accepted
2025-02-19
Location: Pendleton, OR
UEI: PSJQDEBR77G3 EIN: 936002232

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Josh Ernst Finance Director Auditee
Linda Carter Finance Director Auditee
Robert Tremper Partner, CPA Auditee
Josh Ernst ACCOUNTING SUPERVISOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343144 2024 2025-02-19 Dickey and Tremper LLP $10.19M
318086 2023 2024-08-28 Dickey and Tremper LLP $17.13M
49041 2022 2023-07-16 Dickey and Tremper LLP $4.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
49041 2022 2023-07-16 624140 2022-007 Significant Deficiency - N
49041 2022 2023-07-16 624139 2022-006 Significant Deficiency - N
49041 2022 2023-07-16 624138 2022-005 Material Weakness - N
49041 2022 2023-07-16 47698 2022-007 Significant Deficiency - N
49041 2022 2023-07-16 47697 2022-006 Significant Deficiency - N
49041 2022 2023-07-16 47696 2022-005 Material Weakness - N