The information is designed to assist you in fulfilling your due diligence requirements. We hope our transparency simplifies your process.
The SSAE SOC 1 Reports are our public housekeeping audits covering the primary controls we use to secure our systems.
Use the Request Form if you need a copy of our SSAE Bridge Letter.
CU*NorthWest conducts an annual ACH Audit.
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.
CU*NorthWest has a very active Disaster Recovery and Business Resumption team. Documents from this team are produced on a regular basis.
Please use the following form for additional information requests.
1421 North Meadowwood Lane
Liberty Lake, WA 99019