By expenditures
| Name | Title | Type |
|---|---|---|
| Marc Rogers | Auditor | Auditee |
| Amanda Looney | BUSINESS MANAGER | Auditee |
| Laura Fisher | PATNER | Auditee |
| Amanda Steimonts | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346268 | 2024 | 2025-03-14 | Umpqua Valley Financial | $1.47M |
| 5692 | 2023 | 2023-12-07 | Hmw CPAS & Associates LLC | $1.08M |
| 32363 | 2022 | 2022-12-21 | Hmw CPAS & Associates LLC | $2.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5692 | 2023 | 2023-12-07 | 580095 | 2023-004 | Material Weakness | - | N |
| 5692 | 2023 | 2023-12-07 | 580094 | 2023-004 | Material Weakness | - | N |
| 5692 | 2023 | 2023-12-07 | 580093 | 2023-003 | Significant Deficiency | - | L |
| 5692 | 2023 | 2023-12-07 | 580092 | 2023-003 | Significant Deficiency | - | L |
| 5692 | 2023 | 2023-12-07 | 580091 | 2023-002 | Material Weakness | - | L |
| 5692 | 2023 | 2023-12-07 | 580090 | 2023-002 | Material Weakness | - | L |
| 5692 | 2023 | 2023-12-07 | 3653 | 2023-004 | Material Weakness | - | N |
| 5692 | 2023 | 2023-12-07 | 3652 | 2023-004 | Material Weakness | - | N |
| 5692 | 2023 | 2023-12-07 | 3651 | 2023-003 | Significant Deficiency | - | L |
| 5692 | 2023 | 2023-12-07 | 3650 | 2023-003 | Significant Deficiency | - | L |
| 5692 | 2023 | 2023-12-07 | 3649 | 2023-002 | Material Weakness | - | L |
| 5692 | 2023 | 2023-12-07 | 3648 | 2023-002 | Material Weakness | - | L |