Virginia University of Lynchburg

Audits
3
Findings
4
Total Expended
$33.77M
Latest Accepted
2025-03-30
Location: Lynchburg, VA
UEI: DJHEJ4JZ8354 EIN: 540714277

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Parth Shah CPA, CA, Valuer Auditee
Laura Tucker, D.h.a. Vice President and Chief Operating Officer Auditee
John Hash Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350446 2024 2025-03-30 Accutax Bizsolutions LLC $10.84M
320509 2023 2024-09-24 Accutax Bizsolutions LLC $12.27M
301387 2022 2024-03-31 Brown Edwards $10.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
320509 2023 2024-09-24 1074355 2023-001 - - L
320509 2023 2024-09-24 497913 2023-001 - - L
301387 2022 2024-03-31 967141 2022-002 Significant Deficiency - N
301387 2022 2024-03-31 390699 2022-002 Significant Deficiency - N