City of Staunton, Virginia

Audits
3
Findings
4
Total Expended
$38.50M
Latest Accepted
2024-12-19
Location: Staunton, VA
UEI: C5ERCU2EWKJ8 EIN: 546001631

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cindy Fitzgerald ASSISTANT FINANCE DIRECTOR Auditee
Susan Chapman Director Of Single Audit And Compliance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333873 2024 2024-12-19 Brown Edwards & Company LLP $17.58M
11145 2023 2024-01-12 Brown Edwards & CO LLP $9.81M
313906 2022 2022-12-20 Brown Edwards & Company LLP $11.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333873 2024 2024-12-19 1092514 2024-001 - - G
333873 2024 2024-12-19 516072 2024-001 - - G
313906 2022 2022-12-20 1030926 2022-001 - - F
313906 2022 2022-12-20 454484 2022-001 - - F