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

SSAE REPORTS
ACH AUDITS
FINANCIAL STATEMENTS
DISASTER RECOVERY
REQUEST FORM

SSAE Reports

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.

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.

Request Form

Please use the following form for information requests, including protected documents.

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