County of Lunenburg, Virginia

Audits
4
Findings
0
Total Expended
$26.43M
Latest Accepted
2025-12-12
Location: Lunenburg, VA
UEI: MWLLXKHNBGB6 EIN: 546001401

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Paul Lee, CPA MEMBER Auditee
Tracy Gee COUNTY ADMINISTRATOR Auditee
Tracy Gee County Administrator Auditee
Jay Sanudo Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374333 2025 2025-12-12 ROBINSON FARMER COX ASSOCIATES $5.79M
340851 2024 2025-01-31 Robinson Farmer Cox Associates $5.99M
13178 2023 2024-01-23 Robinson Farmer Cox Associates $6.86M
20632 2022 2023-01-05 Rfca PLLC $7.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization