County of Isle of Wight, Virginia

Audits
4
Findings
14
Total Expended
$54.23M
Latest Accepted
2025-04-14
Location: Isle of Wight, VA
UEI: S5UEFN4T95L1 EIN: 546001361

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stephanie Humphries CHIEF FINANCIAL OFFICER Auditee
Aaron Hawkins, Cpa Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353531 2024 2025-04-14 Robinson Farmer Cox Associates $11.24M
338208 2024 2025-01-15 Robinson Farmer Cox Associates $11.24M
14435 2023 2024-01-30 Robinson Farmer Cox Associates $10.92M
47205 2022 2023-01-12 Robinson Farmer Cox Associates $20.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353531 2024 2025-04-14 1131377 2024-001 - Yes E
353531 2024 2025-04-14 554935 2024-001 - Yes E
338208 2024 2025-01-15 1095792 2024-001 - Yes E
338208 2024 2025-01-15 519350 2024-001 - Yes E
14435 2023 2024-01-30 587167 2023-002 - - E
14435 2023 2024-01-30 587166 2023-002 - - E
14435 2023 2024-01-30 587165 2023-002 - - E
14435 2023 2024-01-30 587164 2023-002 - - E
14435 2023 2024-01-30 587163 2023-002 - - E
14435 2023 2024-01-30 10725 2023-002 - - E
14435 2023 2024-01-30 10724 2023-002 - - E
14435 2023 2024-01-30 10723 2023-002 - - E
14435 2023 2024-01-30 10722 2023-002 - - E
14435 2023 2024-01-30 10721 2023-002 - - E