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City of North Plains

City of North Plains

Audits

1

Findings

3

Total Expended

$1.58M

Latest Accepted

2026-09-09

Location: City of North Plains, OR

UEI: NFSLT16DAN45 EIN: 930524998

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Audits by Year

2022 1

Top Programs

By expenditures

DRINKING WATER STATE REVOLVING FUND
66.468

$742,400
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$38,648

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Contacts

Name	Title	Type
Ross Schultz	Finance Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
410682	2022	2026-09-09	UMPQUA VALLEY FINANCIAL	$1.58M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
410682	2022	2026-09-09	1229176	2022-004	Material Weakness	Yes	L
410682	2022	2026-09-09	1229175	2022-004	Material Weakness	Yes	L
410682	2022	2026-09-09	1229174	2022-004	Material Weakness	Yes	L