By expenditures
| Name | Title | Type |
|---|---|---|
| Marc Rogers | Auditor | Auditee |
| Lacey Wells | Business Manager | Auditee |
| Jean Larson | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358289 | 2024 | 2025-06-06 | Umpqua Valley Financial | $1.28M |
| 326505 | 2023 | 2024-10-29 | Umpqua Valley Financial | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358289 | 2024 | 2025-06-06 | 1140582 | 2024-002 | Material Weakness | Yes | L |
| 358289 | 2024 | 2025-06-06 | 1140581 | 2024-002 | Material Weakness | Yes | L |
| 358289 | 2024 | 2025-06-06 | 1140580 | 2024-002 | Material Weakness | Yes | L |
| 358289 | 2024 | 2025-06-06 | 564140 | 2024-002 | Material Weakness | Yes | L |
| 358289 | 2024 | 2025-06-06 | 564139 | 2024-002 | Material Weakness | Yes | L |
| 358289 | 2024 | 2025-06-06 | 564138 | 2024-002 | Material Weakness | Yes | L |
| 326505 | 2023 | 2024-10-29 | 1080551 | 2023-002 | Material Weakness | - | L |
| 326505 | 2023 | 2024-10-29 | 1080550 | 2023-002 | Material Weakness | - | L |
| 326505 | 2023 | 2024-10-29 | 1080549 | 2023-002 | Material Weakness | - | L |
| 326505 | 2023 | 2024-10-29 | 1080548 | 2023-002 | Material Weakness | - | L |
| 326505 | 2023 | 2024-10-29 | 1080547 | 2023-002 | Material Weakness | - | L |
| 326505 | 2023 | 2024-10-29 | 1080546 | 2023-002 | Material Weakness | - | L |
| 326505 | 2023 | 2024-10-29 | 504109 | 2023-002 | Material Weakness | - | L |
| 326505 | 2023 | 2024-10-29 | 504108 | 2023-002 | Material Weakness | - | L |
| 326505 | 2023 | 2024-10-29 | 504107 | 2023-002 | Material Weakness | - | L |
| 326505 | 2023 | 2024-10-29 | 504106 | 2023-002 | Material Weakness | - | L |
| 326505 | 2023 | 2024-10-29 | 504105 | 2023-002 | Material Weakness | - | L |
| 326505 | 2023 | 2024-10-29 | 504104 | 2023-002 | Material Weakness | - | L |