City of Colonial Heights

Audits
3
Findings
16
Total Expended
$36.27M
Latest Accepted
2026-05-07
Location: Colonial Heights, VA
UEI: CR4JLDMNGLJ9 EIN: 546001228

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Contacts

Name Title Type
Karla Ramsey Deputy Director Of Finance Auditee
Christina Sadler Director Of Finance Auditee
Lysa Rhodes DEPUTY DIRECTOR OF FINANCE Auditee
Susan Chapman Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
400870 2024 2026-05-07 BROWN EDWARDS & COMPANY LLP $11.21M
387200 2023 2026-02-13 BROWN EDWARDS & COMPANY LLP $16.64M
33740 2022 2023-03-29 Brown Edwards & Company LLP $8.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
400870 2024 2026-05-07 1214004 2024-003 Material Weakness Yes N
400870 2024 2026-05-07 1214003 2024-003 Material Weakness Yes N
400870 2024 2026-05-07 1214002 2024-004 Material Weakness Yes P
400870 2024 2026-05-07 1214001 2024-004 Material Weakness Yes P
400870 2024 2026-05-07 1214000 2024-004 Material Weakness Yes P
400870 2024 2026-05-07 1213999 2024-004 Material Weakness Yes P
400870 2024 2026-05-07 1213998 2024-004 Material Weakness Yes P
387200 2023 2026-02-13 1173467 2023-003 Material Weakness Yes N
387200 2023 2026-02-13 1173466 2023-003 Material Weakness Yes N
387200 2023 2026-02-13 1173465 2023-004 Material Weakness Yes P
387200 2023 2026-02-13 1173464 2023-004 Material Weakness Yes P
387200 2023 2026-02-13 1173463 2023-004 Material Weakness Yes P
387200 2023 2026-02-13 1173462 2023-004 Material Weakness Yes P
387200 2023 2026-02-13 1173461 2023-004 Material Weakness Yes P
387200 2023 2026-02-13 1173460 2023-004 Material Weakness Yes P
387200 2023 2026-02-13 1173459 2023-004 Material Weakness Yes P