By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher | General Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371939 | 2021 | 2025-11-07 | UMPQUA VALLEY FINANCIAL | $5.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371939 | 2021 | 2025-11-07 | 1162140 | 2021-004 | Material Weakness | Yes | L |
| 371939 | 2021 | 2025-11-07 | 1162139 | 2021-004 | Material Weakness | Yes | L |
| 371939 | 2021 | 2025-11-07 | 1162138 | 2021-004 | Material Weakness | Yes | L |
| 371939 | 2021 | 2025-11-07 | 1162137 | 2021-004 | Material Weakness | Yes | L |
| 371939 | 2021 | 2025-11-07 | 1162136 | 2021-004 | Material Weakness | Yes | L |
| 371939 | 2021 | 2025-11-07 | 1162135 | 2021-004 | Material Weakness | Yes | L |
| 371939 | 2021 | 2025-11-07 | 1162134 | 2021-004 | Material Weakness | Yes | L |
| 371939 | 2021 | 2025-11-07 | 1162133 | 2021-003 | Material Weakness | Yes | L |
| 371939 | 2021 | 2025-11-07 | 1162132 | 2021-003 | Material Weakness | Yes | L |
| 371939 | 2021 | 2025-11-07 | 1162131 | 2021-003 | Material Weakness | Yes | L |
| 371939 | 2021 | 2025-11-07 | 1162130 | 2021-003 | Material Weakness | Yes | L |
| 371939 | 2021 | 2025-11-07 | 1162129 | 2021-003 | Material Weakness | Yes | L |
| 371939 | 2021 | 2025-11-07 | 1162128 | 2021-003 | Material Weakness | Yes | L |
| 371939 | 2021 | 2025-11-07 | 1162127 | 2021-003 | Material Weakness | Yes | L |