By expenditures
| Name | Title | Type |
|---|---|---|
| Mitch Neilson | Chief Finance Officer | Auditee |
| Marc Rogers | Auditor | Auditee |
| Regina Sampson | CHIEF FINANCE OFFICER | Auditee |
| Jean Larson | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350755 | 2024 | 2025-03-31 | Umpqua Valley Financial | $4.89M |
| 297381 | 2023 | 2024-03-25 | Umpqua Valley Financial | $7.67M |
| 313686 | 2022 | 2023-03-20 | Umpqua Valley Financial | $5.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||