City of Newark

Audits
3
Findings
2
Total Expended
$21.17M
Latest Accepted
2025-09-29
Location: Newark, DE
UEI: L3EMLJ4LBD95 EIN: 516000194

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Heather Briggs Principal Auditee
Jill Hollander Director Of Finance Auditee
Bill Early Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368597 2024 2025-09-29 Cliftonlarsonallen $12.20M
320470 2023 2024-09-23 Cliftonlarsonallen $3.75M
17569 2022 2023-09-18 Cliftonlarsonallen LLP $5.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
17569 2022 2023-09-18 589318 2022-001 Significant Deficiency - I
17569 2022 2023-09-18 12876 2022-001 Significant Deficiency - I