By expenditures
| Name | Title | Type |
|---|---|---|
| Marc Rogers | Auditor | Auditee |
| Lisa Anderson | DEPUTY CLERK | Auditee |
| Jean Larson | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365485 | 2024 | 2025-09-03 | Umpqua Valley Financial | $2.47M |
| 317040 | 2023 | 2024-08-12 | Umpqua Valley Financial | $2.58M |
| 59927 | 2022 | 2023-03-30 | Umpqua Valley Financial | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365485 | 2024 | 2025-09-03 | 1151909 | 2024-004 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 1151908 | 2024-004 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 1151907 | 2024-004 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 1151906 | 2024-004 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 1151905 | 2024-004 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 1151904 | 2024-004 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 1151903 | 2024-004 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 1151902 | 2024-003 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 1151901 | 2024-003 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 1151900 | 2024-003 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 1151899 | 2024-003 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 1151898 | 2024-003 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 1151897 | 2024-003 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 575467 | 2024-004 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 575466 | 2024-004 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 575465 | 2024-004 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 575464 | 2024-004 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 575463 | 2024-004 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 575462 | 2024-004 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 575461 | 2024-004 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 575460 | 2024-003 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 575459 | 2024-003 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 575458 | 2024-003 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 575457 | 2024-003 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 575456 | 2024-003 | Material Weakness | - | L |
| 365485 | 2024 | 2025-09-03 | 575455 | 2024-003 | Material Weakness | - | L |