City of Wilmington

Audits
3
Findings
2
Total Expended
$87.11M
Latest Accepted
2025-09-17
Location: Wilmington, DE
UEI: FN7FAJ2XMHL9 EIN: 510176414

SAM.gov Exclusion Status:

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Contacts

Name Title Type
J. Brett Taylor Director Of Finance Auditee
George Fournaris Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366500 2024 2025-09-17 Belfint Lyons & Shuman P A $27.32M
299217 2023 2024-03-28 Belfint Lyons & Shuman P A $32.27M
32230 2022 2023-03-23 Belfint Lyons & Shuman P A $27.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
299217 2023 2024-03-28 963351 2023-009 Significant Deficiency - L
299217 2023 2024-03-28 386909 2023-009 Significant Deficiency - L