Foodbank of Southeastern Virginia

Audits
3
Findings
12
Total Expended
$24.03M
Latest Accepted
2024-10-11
Location: Norfolk, VA
UEI: DYMSKQ6LFKH1 EIN: 521219783

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dean Wooten DIRECTOR OF FINANCE Auditee
Tom Hazelwood Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324531 2024 2024-10-11 Forvis Mazars $10.99M
3785 2023 2023-11-20 Forvis $7.43M
49631 2022 2022-11-17 Forvis $5.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
49631 2022 2022-11-17 628627 2022-001 Material Weakness - N
49631 2022 2022-11-17 628626 2022-003 Significant Deficiency - I
49631 2022 2022-11-17 628625 2022-001 Material Weakness - N
49631 2022 2022-11-17 628624 2022-001 Material Weakness - N
49631 2022 2022-11-17 628623 2022-001 Material Weakness - N
49631 2022 2022-11-17 628622 2022-001 Material Weakness - N
49631 2022 2022-11-17 52185 2022-001 Material Weakness - N
49631 2022 2022-11-17 52184 2022-003 Significant Deficiency - I
49631 2022 2022-11-17 52183 2022-001 Material Weakness - N
49631 2022 2022-11-17 52182 2022-001 Material Weakness - N
49631 2022 2022-11-17 52181 2022-001 Material Weakness - N
49631 2022 2022-11-17 52180 2022-001 Material Weakness - N