Prince William County

Audits
3
Findings
8
Total Expended
$821.33M
Latest Accepted
2025-03-28
Location: Woodbridge, VA
UEI: RTSBSRZCEKL1 EIN: 546001531

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Terri Whitt Comptroller Auditee
Michelle Attreed DIRECTOR OF FINANCE Auditee
Scott Anderson Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349955 2024 2025-03-28 Cherry Bekaert LLP $246.62M
302471 2023 2024-04-03 Cherry Bekaert LLP $301.11M
18242 2022 2023-03-22 Cherry Bekaert LLP $273.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349955 2024 2025-03-28 1115853 2024-004 Significant Deficiency - N
349955 2024 2025-03-28 1115852 2024-003 Significant Deficiency - N
349955 2024 2025-03-28 1115851 2024-004 Significant Deficiency - N
349955 2024 2025-03-28 1115850 2024-003 Significant Deficiency - N
349955 2024 2025-03-28 539411 2024-004 Significant Deficiency - N
349955 2024 2025-03-28 539410 2024-003 Significant Deficiency - N
349955 2024 2025-03-28 539409 2024-004 Significant Deficiency - N
349955 2024 2025-03-28 539408 2024-003 Significant Deficiency - N