City of Staunton, Virginia

Audits
4
Findings
12
Total Expended
$52.54M
Latest Accepted
2026-03-02
Location: Staunton, VA
UEI: C5ERCU2EWKJ8 EIN: 546001631

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cindy Fitzgerald Assistant Director Of Finance Auditee
Susan Chapman Director Of Single Audit And Compliance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389776 2025 2026-03-02 BROWN EDWARDS & COMPANY LLP $14.05M
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
389776 2025 2026-03-02 1175828 2025-003 Material Weakness Yes M
389776 2025 2026-03-02 1175827 2025-003 Material Weakness Yes M
389776 2025 2026-03-02 1175826 2025-003 Material Weakness Yes M
389776 2025 2026-03-02 1175825 2025-004 Material Weakness Yes L
389776 2025 2026-03-02 1175824 2025-002 Material Weakness Yes E
389776 2025 2026-03-02 1175823 2025-002 Material Weakness Yes E
389776 2025 2026-03-02 1175822 2025-002 Material Weakness Yes E
389776 2025 2026-03-02 1175821 2025-002 Material Weakness Yes E
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