Umpqua Valley Financial

Single Audit firm · Roseburg, Oregon

Also filed as: UMPQUA VALLEY FINANCIAL · 825425527 · Umqua Valley Financial · ump

103

Single Audits filed

Organizations audited

Findings across those audits

2025

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

171 NE Exchange Dr · Roseburg, OR · 97470

Phone: (503) 749-8010

Contact on file: Marc Rogers

Email on file: marc@oregoncpas.com

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by Umpqua Valley Financial

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

Organization	Most recent audit FY ▼	Years audited	Total findings	Repeat	Material weakness
AMITY SCHOOL DISTRICT #4J	2025-06-30	4	0	0	0
BAKER SCHOOL DISTRICT 5J	2025-06-30	4	0	0	0
Bandon School District #54	2025-06-30	2	0	0	0
Cascade School District	2025-06-30	2	0	0	0
City of Turner	2025-06-30	2	0	0	0
Coos Bay School District	2025-06-30	2	0	0	0
Coos County Airport Authority	2025-06-30	2	0	0	0
Corbett School District #39	2025-06-30	3	2	0	3
Curry County Soil and Water Conservation District	2025-06-30	2	0	0	0
Dallas School District No. 2	2025-06-30	3	0	0	0
DOUGLAS COUNTY SCHOOL DISTRICT NO. 19	2025-06-30	5	0	0	0
GERVAIS SCHOOL DISTRICT NO 1	2025-06-30	4	0	0	0
Jefferson School District No. 509J	2025-06-30	3	0	0	0
LAKE COUNTY, OREGON	2025-06-30	6	0	0	0
Mount Angel School District #91	2025-06-30	4	0	0	0
Myrtle Point School District	2025-06-30	3	3	4	9
North Bend School District	2025-06-30	2	0	0	0
SUTHERLIN SCHOOL DISTRICT #130	2025-06-30	8	0	0	0
UMPQUA PUBLIC TRANSPORTATION DISTRICT	2025-06-30	6	32	301	367
City of Powers,	2024-06-30	1	0	0	0
Clatskanie School District No.6J	2024-06-30	3	0	0	0
Dayton School District #8	2024-06-30	2	2	0	14
North Lake School District #14	2024-06-30	1	0	0	0
Partnership for the Umpqua Rivers	2024-06-30	1	5	0	108
PORT OF BROOKINGS HARBOR	2024-06-30	1	1	0	0
PORT ORFORD-LANGLOIS SCHOOL DISTRICT NO. 2CJ	2024-06-30	5	0	0	0
Town of Lakeview	2024-06-30	1	2	0	2
WILLAMINA SCHOOL DISTRICT NO. 30J	2024-06-30	7	2	0	13
City of Gold Beach	2023-06-30	1	1	1	1
Douglas Public Health Network	2023-06-30	1	0	0	0
Lowell School District #71	2023-06-30	1	0	0	0
COLUMBIA SOIL & WATER CONSERVATION DISTRICT	2022-06-30	1	0	0	0
DOUGLAS PUBLIC HEALTH NETWORK	2022-06-30	2	0	0	0
Burns Paiute Tribe	2021-12-31	1	2	14	14
LAKE COUNTY SCHOOL DISTRICT #7	2021-06-30	1	8	0	24
OAKLAND SCHOOL DISTRICT #1	2021-06-30	1	0	0	0
CITY OF LA PINE	2019-06-30	1	0	0	0
CITY OF LEBANON	2019-06-30	2	0	0	0
REEDSPORT SCHOOL DISTRICT NO. 105	2019-06-30	2	0	0	0

Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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