City of Norfolk

Audits
3
Findings
10
Total Expended
$717.50M
Latest Accepted
2025-03-28
Location: Norfolk, VA
UEI: RS6DCM873FA3 EIN: 546001455

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christine Garczynski Director of Finance Auditee
Cheri Amoss Principal Auditee
Gregory Bussink PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349937 2024 2025-03-28 Cliftonlarsonallen LLP $207.96M
301897 2023 2024-04-01 Cliftonlarsonallen LLP $257.75M
55559 2022 2023-03-29 Cliftonlarsonallen LLP $251.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349937 2024 2025-03-28 1115831 2024-007 Significant Deficiency - N
349937 2024 2025-03-28 1115830 2024-006 Significant Deficiency - G
349937 2024 2025-03-28 1115829 2024-006 Significant Deficiency - G
349937 2024 2025-03-28 1115828 2024-005 Significant Deficiency - N
349937 2024 2025-03-28 1115827 2024-004 Significant Deficiency - M
349937 2024 2025-03-28 539389 2024-007 Significant Deficiency - N
349937 2024 2025-03-28 539388 2024-006 Significant Deficiency - G
349937 2024 2025-03-28 539387 2024-006 Significant Deficiency - G
349937 2024 2025-03-28 539386 2024-005 Significant Deficiency - N
349937 2024 2025-03-28 539385 2024-004 Significant Deficiency - M