County of Rockbridge, Virginia

Audits
5
Findings
4
Total Expended
$23.61M
Latest Accepted
2025-11-18
Location: Lexington, VA
UEI: X3CKR8Q6GNF3 EIN: 546001578

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ashton Harrison Director of Fiscal Services Auditee
Ashton Harrison DIRECTOR OF FISCAL SERVICES Auditee
Dinah Hupman Director Auditee
James Kelly Cpa - Member Auditee
Saidee Begoon Cpa - Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372312 2024 2025-11-18 ROBINSON FARMER COX ASSOCIATES $1.84M
343003 2024 2025-02-19 Robinson Farmer Cox Associates $6.39M
295644 2023 2024-03-18 Robinson Farmer Cox Associates $1.87M
289378 2023 2024-02-08 Robinson Farmer Cox Associates $7.69M
37203 2022 2023-02-20 Robinson Farmer Cox Associates $5.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
289378 2023 2024-02-08 942982 2023-002 Significant Deficiency - C
289378 2023 2024-02-08 942981 2023-002 Significant Deficiency - C
289378 2023 2024-02-08 366540 2023-002 Significant Deficiency - C
289378 2023 2024-02-08 366539 2023-002 Significant Deficiency - C