City of Salem, Virginia

Audits
3
Findings
4
Total Expended
$56.01M
Latest Accepted
2024-12-11
Location: Salem, VA
UEI: MKMPK1KLTWD5 EIN: 546001593

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Rosemarie B. Jordan 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
331819 2024 2024-12-11 Brown Edwards & Company LLP $12.45M
15182 2023 2024-02-02 Brown Edwards & Company LLP $33.64M
29198 2022 2023-01-10 Brown Edwards & Company LLP $9.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
29198 2022 2023-01-10 609192 2022-001 - - F
29198 2022 2023-01-10 609191 2022-001 - - F
29198 2022 2023-01-10 32750 2022-001 - - F
29198 2022 2023-01-10 32749 2022-001 - - F