District 19 Community Services Board

Audits
3
Findings
0
Total Expended
$6.53M
Latest Accepted
2025-01-18
Location: Petersburg, VA
UEI: MJVEFK9UKRP1 EIN: 540957035

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Lisa Clark Finance Director Auditee
Paul Lee, CPA MEMBER Auditee
Jay Sanudo Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338806 2024 2025-01-18 Robinson Farmer Cox Associates $1.70M
290225 2023 2024-02-13 Robinson Farmer Cox Associates $2.26M
42907 2022 2023-01-02 Rfca PLLC $2.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization