The information provided is designed to assist you in fulfilling your due diligence requirements. We hope our transparency simplifies your process.

Please select which documents you need and fill out the form below. You will receive an email response or other communication from our team in a timely manner during business hours.

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SSAE Reports
The SSAE SOC 1 Reports are our public housekeeping audits covering the primary controls we use to secure our systems.
ACH Audits
CU*NorthWest conducts an annual ACH Audit.
Audited Financial Statements
In light of the new third party due diligence requirements, we realize that more clients/owners that just our owners need access to our financial statements. Listed below are our most recent published financial statements.
Disaster Recovery
CU*NorthWest has a very active Disaster Recovery and Business Resumption team. Documents from this team are produced on a regular basis.
Certificate of Insurance (COI)
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Other (files not listed)
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