Rockbridge Area Social Services Board

Audits
4
Findings
2
Total Expended
$20.81M
Latest Accepted
2025-03-06
Location: Lexington, VA
UEI: XKYYRMN2LJE8 EIN: 540884249

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Steve Bolster Director of Finance Auditee
Charles Clemmer FINANCE DIRECTOR Auditee
Dinah Hupman Director Auditee
Saidee Begoon Cpa - Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345084 2024 2025-03-06 Robinson Farmer Cox Associates $9.18M
294639 2023 2024-03-12 Robinson Farmer Cox Associates $5.16M
34865 2022 2023-06-26 Robinson Farmer Cox Associates $4.75M
17167 2022 2023-03-30 Robinson Farmer Cox Associates $1.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
34865 2022 2023-06-26 613104 2022-002 Material Weakness - B
34865 2022 2023-06-26 36662 2022-002 Material Weakness - B