County of Lee, Virginia

Audits
3
Findings
16
Total Expended
$67.37M
Latest Accepted
2025-11-05
Location: Jonesville, VA
UEI: M7AFLCZLZNE5 EIN: 546001387

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Contacts

Name Title Type
Rob Wright County Administrator Auditee
Scott Wickham Managing Director Auditee
Dane Poe County Administrator Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371786 2024 2025-11-05 ROBINSON FARMER COX ASSOCIATES $20.83M
324806 2023 2024-10-15 Robinson Farmer Cox Associates $24.44M
2759 2022 2023-11-09 Robinson Farmer Cox Associates $22.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324806 2023 2024-10-15 1079159 2023-007 - Yes M
324806 2023 2024-10-15 1079158 2023-007 - Yes M
324806 2023 2024-10-15 1079157 2023-007 - Yes M
324806 2023 2024-10-15 502717 2023-007 - Yes M
324806 2023 2024-10-15 502716 2023-007 - Yes M
324806 2023 2024-10-15 502715 2023-007 - Yes M
2759 2022 2023-11-09 577942 2022-006 - Yes M
2759 2022 2023-11-09 577941 2022-006 - Yes M
2759 2022 2023-11-09 577940 2022-006 - Yes M
2759 2022 2023-11-09 577939 2022-006 - Yes M
2759 2022 2023-11-09 577938 2022-007 Material Weakness Yes L
2759 2022 2023-11-09 1500 2022-006 - Yes M
2759 2022 2023-11-09 1499 2022-006 - Yes M
2759 2022 2023-11-09 1498 2022-006 - Yes M
2759 2022 2023-11-09 1497 2022-006 - Yes M
2759 2022 2023-11-09 1496 2022-007 Material Weakness Yes L