Single Audit firm · THE DALLES, Oregon
Also filed as: FRIEND & REAGAN, PC · RTO & COMPANY · RTO & Company · FRIEND & REAGAN PC
305 E 5th St · THE DALLES, OR · 97058
Phone: (541) 296-2000
Contact on file: AJ Olson
Email on file: aj@rto.cpa
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
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 |
|---|---|---|---|---|---|
| Hood River County Transportation District | 2023-06-30 | 1 | 0 | 0 | 0 |
| MIDDLE FORK IRRIGATION DISTRICT | 2022-12-31 | 3 | 1 | 0 | 0 |
| NORTH WASCO COUNTY SD #21 | 2022-06-30 | 7 | 1 | 0 | 1 |
| WASCO COUNTY SCHOOL DISTRICT NO 29 | 2022-06-30 | 2 | 2 | 0 | 1 |
| SHERMAN COUNTY | 2021-06-30 | 1 | 0 | 0 | 0 |
| MID-COLUMBIA COUNCIL OF GOVERNMENTS | 2017-06-30 | 2 | 0 | 0 | 0 |
| WASCO COUNTY, OREGON | 2017-06-30 | 2 | 1 | 0 | 0 |
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