County of Essex, Virginia

Audits
4
Findings
12
Total Expended
$19.51M
Latest Accepted
2026-08-14
Location: Tappahannock, VA
UEI: U527P3R44GF3 EIN: 546001264

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Contacts

Name Title Type
Juanita Mcinteer Director, Office Of Personnel And Financial Management Auditee
Mary Davis FINANCE MANAGER Auditee
Taylor Stover Partner Auditee
Paul Lee, CPA MEMBER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409120 2025 2026-08-14 UHY LLP $3.35M
345157 2024 2025-03-07 Robinson Farmer Cox Associates $4.48M
11855 2023 2024-01-17 Robinson Farmer Cox Associates $5.80M
42712 2022 2023-01-04 Robinson Farmer Cox Associates $5.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409120 2025 2026-08-14 1226936 2025-013 Material Weakness Yes L
409120 2025 2026-08-14 1226935 2025-013 Material Weakness Yes L
409120 2025 2026-08-14 1226934 2025-013 Material Weakness Yes L
409120 2025 2026-08-14 1226933 2025-013 Material Weakness Yes L
409120 2025 2026-08-14 1226932 2025-012 Material Weakness Yes P
409120 2025 2026-08-14 1226931 2025-012 Material Weakness Yes P
409120 2025 2026-08-14 1226930 2025-012 Material Weakness Yes P
409120 2025 2026-08-14 1226929 2025-012 Material Weakness Yes P
409120 2025 2026-08-14 1226928 2025-011 Material Weakness Yes AB
409120 2025 2026-08-14 1226927 2025-011 Material Weakness Yes AB
409120 2025 2026-08-14 1226926 2025-011 Material Weakness Yes AB
409120 2025 2026-08-14 1226925 2025-011 Material Weakness Yes AB