Commonwealth of Virginia

Audits
3
Findings
3,012
Total Expended
$86.46B
Latest Accepted
2025-03-07
Location: Richmond, VA
UEI: SN41W3MGWGV3 EIN: 546001736

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amanda Simpson Director Auditee
George Strudgeon Audit Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345214 2024 2025-03-07 Auditor of Public Accounts $27.53B
295106 2023 2024-03-14 Auditor of Public Accounts $29.28B
36377 2022 2023-03-13 Auditor of Public Accounts $29.64B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345214 2024 2025-03-07 1102744 2024-086 Significant Deficiency Yes M
345214 2024 2025-03-07 1102743 2024-085 Significant Deficiency Yes M
345214 2024 2025-03-07 1102742 2024-082 Material Weakness Yes M
345214 2024 2025-03-07 1102741 2024-071 Significant Deficiency Yes P
345214 2024 2025-03-07 1102740 2024-068 Significant Deficiency Yes P
345214 2024 2025-03-07 1102739 2024-067 Significant Deficiency Yes P
345214 2024 2025-03-07 1102738 2024-064 Significant Deficiency Yes P
345214 2024 2025-03-07 1102737 2024-061 Significant Deficiency - P
345214 2024 2025-03-07 1102736 2024-058 Significant Deficiency Yes P
345214 2024 2025-03-07 1102735 2024-053 Significant Deficiency - P
345214 2024 2025-03-07 1102734 2024-047 Significant Deficiency Yes P
345214 2024 2025-03-07 1102733 2024-042 Significant Deficiency Yes P
345214 2024 2025-03-07 1102732 2024-041 Significant Deficiency Yes P
345214 2024 2025-03-07 1102731 2024-035 Material Weakness Yes P
345214 2024 2025-03-07 1102730 2024-025 Significant Deficiency Yes P
345214 2024 2025-03-07 1102729 2024-024 Significant Deficiency Yes P
345214 2024 2025-03-07 1102728 2024-023 Significant Deficiency - P
345214 2024 2025-03-07 1102727 2024-022 Material Weakness Yes P
345214 2024 2025-03-07 1102726 2024-017 Significant Deficiency Yes P
345214 2024 2025-03-07 1102725 2024-011 Significant Deficiency - P
345214 2024 2025-03-07 1102724 2024-086 Significant Deficiency Yes M
345214 2024 2025-03-07 1102723 2024-085 Significant Deficiency Yes M
345214 2024 2025-03-07 1102722 2024-082 Material Weakness Yes M
345214 2024 2025-03-07 1102721 2024-071 Significant Deficiency Yes P
345214 2024 2025-03-07 1102720 2024-068 Significant Deficiency Yes P
345214 2024 2025-03-07 1102719 2024-067 Significant Deficiency Yes P
345214 2024 2025-03-07 1102718 2024-064 Significant Deficiency Yes P
345214 2024 2025-03-07 1102717 2024-061 Significant Deficiency - P
345214 2024 2025-03-07 1102716 2024-058 Significant Deficiency Yes P
345214 2024 2025-03-07 1102715 2024-053 Significant Deficiency - P
345214 2024 2025-03-07 1102714 2024-047 Significant Deficiency Yes P
345214 2024 2025-03-07 1102713 2024-042 Significant Deficiency Yes P
345214 2024 2025-03-07 1102712 2024-041 Significant Deficiency Yes P
345214 2024 2025-03-07 1102711 2024-035 Material Weakness Yes P
345214 2024 2025-03-07 1102710 2024-025 Significant Deficiency Yes P
345214 2024 2025-03-07 1102709 2024-024 Significant Deficiency Yes P
345214 2024 2025-03-07 1102708 2024-023 Significant Deficiency - P
345214 2024 2025-03-07 1102707 2024-022 Material Weakness Yes P
345214 2024 2025-03-07 1102706 2024-017 Significant Deficiency Yes P
345214 2024 2025-03-07 1102705 2024-011 Significant Deficiency - P
345214 2024 2025-03-07 1102704 2024-086 Significant Deficiency Yes M
345214 2024 2025-03-07 1102703 2024-085 Significant Deficiency Yes M
345214 2024 2025-03-07 1102702 2024-082 Material Weakness Yes M
345214 2024 2025-03-07 1102701 2024-071 Significant Deficiency Yes P
345214 2024 2025-03-07 1102700 2024-068 Significant Deficiency Yes P
345214 2024 2025-03-07 1102699 2024-067 Significant Deficiency Yes P
345214 2024 2025-03-07 1102698 2024-064 Significant Deficiency Yes P
345214 2024 2025-03-07 1102697 2024-061 Significant Deficiency - P
345214 2024 2025-03-07 1102696 2024-058 Significant Deficiency Yes P
345214 2024 2025-03-07 1102695 2024-053 Significant Deficiency - P
345214 2024 2025-03-07 1102694 2024-047 Significant Deficiency Yes P
345214 2024 2025-03-07 1102693 2024-042 Significant Deficiency Yes P
345214 2024 2025-03-07 1102692 2024-041 Significant Deficiency Yes P
345214 2024 2025-03-07 1102691 2024-035 Material Weakness Yes P
345214 2024 2025-03-07 1102690 2024-025 Significant Deficiency Yes P
345214 2024 2025-03-07 1102689 2024-024 Significant Deficiency Yes P
345214 2024 2025-03-07 1102688 2024-023 Significant Deficiency - P
345214 2024 2025-03-07 1102687 2024-022 Material Weakness Yes P
345214 2024 2025-03-07 1102686 2024-017 Significant Deficiency Yes P
345214 2024 2025-03-07 1102685 2024-011 Significant Deficiency - P
345214 2024 2025-03-07 1102684 2024-105 - - E
345214 2024 2025-03-07 1102683 2024-104 Significant Deficiency - L
345214 2024 2025-03-07 1102682 2024-086 Significant Deficiency Yes M
345214 2024 2025-03-07 1102681 2024-085 Significant Deficiency Yes M
345214 2024 2025-03-07 1102680 2024-105 - - E
345214 2024 2025-03-07 1102679 2024-104 Significant Deficiency - L
345214 2024 2025-03-07 1102678 2024-086 Significant Deficiency Yes M
345214 2024 2025-03-07 1102677 2024-085 Significant Deficiency Yes M
345214 2024 2025-03-07 1102676 2024-106 Significant Deficiency Yes L
345214 2024 2025-03-07 1102675 2024-103 - Yes E
345214 2024 2025-03-07 1102674 2024-102 Significant Deficiency Yes L
345214 2024 2025-03-07 1102673 2024-101 Material Weakness Yes L
345214 2024 2025-03-07 1102672 2024-086 Significant Deficiency Yes M
345214 2024 2025-03-07 1102671 2024-085 Significant Deficiency Yes M
345214 2024 2025-03-07 1102670 2024-084 Significant Deficiency Yes M
345214 2024 2025-03-07 1102669 2024-083 Significant Deficiency - M
345214 2024 2025-03-07 1102668 2024-106 Significant Deficiency Yes L
345214 2024 2025-03-07 1102667 2024-103 - Yes E
345214 2024 2025-03-07 1102666 2024-102 Significant Deficiency Yes L
345214 2024 2025-03-07 1102665 2024-101 Material Weakness Yes L
345214 2024 2025-03-07 1102664 2024-086 Significant Deficiency Yes M
345214 2024 2025-03-07 1102663 2024-085 Significant Deficiency Yes M
345214 2024 2025-03-07 1102662 2024-084 Significant Deficiency Yes M
345214 2024 2025-03-07 1102661 2024-083 Significant Deficiency - M
345214 2024 2025-03-07 1102660 2024-107 Significant Deficiency - L
345214 2024 2025-03-07 1102659 2024-087 Significant Deficiency - M
345214 2024 2025-03-07 1102658 2024-107 Significant Deficiency - L
345214 2024 2025-03-07 1102657 2024-087 Significant Deficiency - M
345214 2024 2025-03-07 1102656 2024-107 Significant Deficiency - L
345214 2024 2025-03-07 1102655 2024-087 Significant Deficiency - M
345214 2024 2025-03-07 1102654 2024-107 Significant Deficiency - L
345214 2024 2025-03-07 1102653 2024-087 Significant Deficiency - M
345214 2024 2025-03-07 1102652 2024-072 Significant Deficiency - I
345214 2024 2025-03-07 1102651 2024-107 Significant Deficiency - L
345214 2024 2025-03-07 1102650 2024-087 Significant Deficiency - M
345214 2024 2025-03-07 1102649 2024-072 Significant Deficiency - I
345214 2024 2025-03-07 1102648 2024-107 Significant Deficiency - L
345214 2024 2025-03-07 1102647 2024-087 Significant Deficiency - M
345214 2024 2025-03-07 1102646 2024-072 Significant Deficiency - I
345214 2024 2025-03-07 1102645 2024-100 Significant Deficiency - L