County of Loudoun, Virginia

Audits
3
Findings
6
Total Expended
$356.96M
Latest Accepted
2025-03-28
Location: Leesburg, VA
UEI: T6BKTJUZVV29 EIN: 540948306

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Contacts

Name Title Type
George Govan Director, Department of Finance and Procurement Auditee
Elaine Crawford ASSISTANT DIRECTOR / CONTROLLER Auditee
Rob Churchman PARTNER Auditee
Malav Sheth Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349563 2024 2025-03-28 Cherry Bekaert LLP $114.08M
299124 2023 2024-03-28 Cherry Bekaert LLP $108.39M
19377 2022 2023-03-28 Cherry Bekaert LLP $134.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349563 2024 2025-03-28 1115289 2024-003 Significant Deficiency - N
349563 2024 2025-03-28 1115288 2024-003 Significant Deficiency - N
349563 2024 2025-03-28 1115287 2024-002 Material Weakness - E
349563 2024 2025-03-28 538847 2024-003 Significant Deficiency - N
349563 2024 2025-03-28 538846 2024-003 Significant Deficiency - N
349563 2024 2025-03-28 538845 2024-002 Material Weakness - E