By expenditures
| Name | Title | Type |
|---|---|---|
| April Thiringer | Finance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404490 | 2025 | 2026-06-23 | GENSKE MULDER & CO LLP | $1.11M |
| 385339 | 2024 | 2026-02-03 | UMPQUA VALLEY FINANCIAL | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404490 | 2025 | 2026-06-23 | 1218246 | 2025-003 | Material Weakness | Yes | I |
| 404490 | 2025 | 2026-06-23 | 1218245 | 2025-002 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218244 | 2025-001 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218243 | 2025-003 | Material Weakness | Yes | I |
| 404490 | 2025 | 2026-06-23 | 1218242 | 2025-002 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218241 | 2025-001 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218240 | 2025-003 | Material Weakness | Yes | I |
| 404490 | 2025 | 2026-06-23 | 1218239 | 2025-002 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218238 | 2025-001 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218237 | 2025-003 | Material Weakness | Yes | I |
| 404490 | 2025 | 2026-06-23 | 1218236 | 2025-002 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218235 | 2025-001 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218234 | 2025-003 | Material Weakness | Yes | I |
| 404490 | 2025 | 2026-06-23 | 1218233 | 2025-002 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218232 | 2025-001 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218231 | 2025-003 | Material Weakness | Yes | I |
| 404490 | 2025 | 2026-06-23 | 1218230 | 2025-002 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218229 | 2025-001 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218228 | 2025-003 | Material Weakness | Yes | I |
| 404490 | 2025 | 2026-06-23 | 1218227 | 2025-002 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218226 | 2025-001 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218225 | 2025-003 | Material Weakness | Yes | I |
| 404490 | 2025 | 2026-06-23 | 1218224 | 2025-002 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218223 | 2025-001 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218222 | 2025-003 | Material Weakness | Yes | I |
| 404490 | 2025 | 2026-06-23 | 1218221 | 2025-002 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218220 | 2025-001 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218219 | 2025-003 | Material Weakness | Yes | I |
| 404490 | 2025 | 2026-06-23 | 1218218 | 2025-002 | Material Weakness | Yes | BHIP |
| 404490 | 2025 | 2026-06-23 | 1218217 | 2025-001 | Material Weakness | Yes | BHIP |
| 385339 | 2024 | 2026-02-03 | 1172298 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172297 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172296 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172295 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172294 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172293 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172292 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172291 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172290 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172289 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172288 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172287 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172286 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172285 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172284 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172283 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172282 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172281 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172280 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172279 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172278 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172277 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172276 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172275 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172274 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172273 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172272 | 2024-007 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172271 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172270 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172269 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172268 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172267 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172266 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172265 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172264 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172263 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172262 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172261 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172260 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172259 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172258 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172257 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172256 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172255 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172254 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172253 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172252 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172251 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172250 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172249 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172248 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172247 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172246 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172245 | 2024-006 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172244 | 2024-005 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172243 | 2024-005 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172242 | 2024-005 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172241 | 2024-005 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172240 | 2024-005 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172239 | 2024-005 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172238 | 2024-005 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172237 | 2024-005 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172236 | 2024-005 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172235 | 2024-005 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172234 | 2024-005 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172233 | 2024-005 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172232 | 2024-005 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172231 | 2024-005 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172230 | 2024-005 | Material Weakness | Yes | L |
| 385339 | 2024 | 2026-02-03 | 1172229 | 2024-005 | Material Weakness | Yes | L |