City of Charleston, West Virginia

Audits
3
Findings
8
Total Expended
$42.35M
Latest Accepted
2025-01-24
Location: Charleston, WV
UEI: FN2TCKTCFG37 EIN: 556000160

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Vickers, Cpa, Cica INTERIM CITY AUDITOR/CONTROLLER Auditee
Chris Lambert Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339617 2024 2025-01-24 Suttle & Stalnaker PLLC $13.89M
15350 2023 2024-02-02 Suttle & Stalnaker PLLC $18.77M
38392 2022 2023-02-05 Suttle & Stalnaker PLLC $9.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339617 2024 2025-01-24 1096534 2024-003 - - B
339617 2024 2025-01-24 1096533 2024-002 Significant Deficiency - L
339617 2024 2025-01-24 1096532 2024-003 - - B
339617 2024 2025-01-24 1096531 2024-002 Significant Deficiency - L
339617 2024 2025-01-24 520092 2024-003 - - B
339617 2024 2025-01-24 520091 2024-002 Significant Deficiency - L
339617 2024 2025-01-24 520090 2024-003 - - B
339617 2024 2025-01-24 520089 2024-002 Significant Deficiency - L