FAC Explorer

City of Dover

Audits
2
Findings
110
Total Expended
$6.43M
Latest Accepted
2026-08-05
Location: Dover, DE
UEI: XQEPG3KP8LQ9 EIN: 516000092

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Patricia Marney Controller/Treasurer Auditee
Lori Peddicord CONTROLLER/TREASURER Auditee
William Seymour Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408549 2023 2026-08-05 SB & COMPANY LLC $5.04M
56632 2022 2023-03-27 Sb & Company LLC $1.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408549 2023 2026-08-05 1225855 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225854 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225853 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225852 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225851 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225850 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225849 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225848 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225847 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225846 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225845 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225844 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225843 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225842 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225841 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225840 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225839 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225838 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225837 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225836 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225835 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225834 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225833 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225832 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225831 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225830 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225829 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225828 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225827 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225826 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225825 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225824 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225823 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225822 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225821 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225820 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225819 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225818 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225817 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225816 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225815 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225814 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225813 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225812 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225811 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225810 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225809 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225808 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225807 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225806 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225805 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225804 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225803 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225802 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225801 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225800 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225799 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225798 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225797 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225796 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225795 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225794 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225793 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225792 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225791 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225790 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225789 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225788 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225787 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225786 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225785 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225784 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225783 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225782 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225781 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225780 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225779 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225778 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225777 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225776 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225775 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225774 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225773 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225772 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225771 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225770 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225769 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225768 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225767 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225766 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225765 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225764 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225763 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225762 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225761 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225760 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225759 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225758 2023-001 Material Weakness Yes P
408549 2023 2026-08-05 1225757 2023-002 Material Weakness Yes P
408549 2023 2026-08-05 1225756 2023-001 Material Weakness Yes P