The CU*NorthWest Due Diligence page is designed to assist our clients and prospective clients in fulfilling any obligation to conduct due diligence provided by our cooperative. We hope this transparancey helps simplify your needs when conducting vendor due diligence. Bridge Letters are available by request.
CU*NorthWest conducts an annual ACH Audit.
- Site-Four ACH Audit Report 2018
- Site-Four ACH Audit Report 2016
- Site-Four ACH Audit Report 2015
- Site-Four ACH Audit Report 2014
CU*NorthWest Financial Statements
In light of the new third party due diligence requirements, we realize that more clients than just our owners need access to our financial statements. Listed below are our most recent published financial statements.
CU*NorthWest has a very active Disaster Recovery and Business Resumption team. Documents from this team are produced on a regular basis.
- High Availability Rollover Event Summary 10/17/2018
- High Availability Rollover Event Summary 5/9/2018
- High Availability Rollover Event Summary 11/08/2017
- High Availability Rollover Event Summary 5/10/2017
- CU*NorthWest Business Continuity Plan
- High Availability Glossary of Terms