By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Fast | Superintendent | Auditee |
| Amber Estrada | Business Manager | Auditee |
| Jean Larson | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372646 | 2024 | 2025-11-26 | UMPQUA VALLEY FINANCIAL | $1.32M |
| 324120 | 2023 | 2024-10-07 | Umpqua Valley Financial | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372646 | 2024 | 2025-11-26 | 1163077 | 2024-003 | Material Weakness | Yes | L |
| 372646 | 2024 | 2025-11-26 | 1163076 | 2024-003 | Material Weakness | Yes | L |
| 372646 | 2024 | 2025-11-26 | 1163075 | 2024-003 | Material Weakness | Yes | L |
| 372646 | 2024 | 2025-11-26 | 1163074 | 2024-003 | Material Weakness | Yes | L |
| 372646 | 2024 | 2025-11-26 | 1163073 | 2024-003 | Material Weakness | Yes | L |
| 372646 | 2024 | 2025-11-26 | 1163072 | 2024-003 | Material Weakness | Yes | L |
| 324120 | 2023 | 2024-10-07 | 1078385 | 2023-002 | Material Weakness | - | L |
| 324120 | 2023 | 2024-10-07 | 1078384 | 2023-002 | Material Weakness | - | L |
| 324120 | 2023 | 2024-10-07 | 1078383 | 2023-002 | Material Weakness | - | L |
| 324120 | 2023 | 2024-10-07 | 1078382 | 2023-002 | Material Weakness | - | L |
| 324120 | 2023 | 2024-10-07 | 1078381 | 2023-002 | Material Weakness | - | L |
| 324120 | 2023 | 2024-10-07 | 1078380 | 2023-002 | Material Weakness | - | L |
| 324120 | 2023 | 2024-10-07 | 1078379 | 2023-002 | Material Weakness | - | L |
| 324120 | 2023 | 2024-10-07 | 1078378 | 2023-002 | Material Weakness | - | L |
| 324120 | 2023 | 2024-10-07 | 501943 | 2023-002 | Material Weakness | - | L |
| 324120 | 2023 | 2024-10-07 | 501942 | 2023-002 | Material Weakness | - | L |
| 324120 | 2023 | 2024-10-07 | 501941 | 2023-002 | Material Weakness | - | L |
| 324120 | 2023 | 2024-10-07 | 501940 | 2023-002 | Material Weakness | - | L |
| 324120 | 2023 | 2024-10-07 | 501939 | 2023-002 | Material Weakness | - | L |
| 324120 | 2023 | 2024-10-07 | 501938 | 2023-002 | Material Weakness | - | L |
| 324120 | 2023 | 2024-10-07 | 501937 | 2023-002 | Material Weakness | - | L |
| 324120 | 2023 | 2024-10-07 | 501936 | 2023-002 | Material Weakness | - | L |